Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:25:36 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BISOI PANCHAYAT : BAUTIBEDA
Muster Roll No. : 2505 Date From : 22/02/2013    Date To : 28/02/2013 Sanction No. : 124/2012-13/GP    Sanction Date : 21/12/2012
Work Code : 2404050004/RC/2339088 Work Name : Imp. of Road from Thulkuchatani to Bautibeda
     

Measurement Book Detail
MB NO.  2        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 THAKURA HANSDA
OR-04-050-004-014/4933
ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIAChatani5476 2404050WL21397 Credited 07/03/2013  
2 PALURAM HANSDA
OR-04-050-004-014/4933
ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIAChatani5476 2404050WL21397 Credited 07/03/2013  
3 KAPURA MARANDI
OR-04-050-004-014/4940
ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIACHATANI5476 2404050WL21397 Credited 07/03/2013  
4 MALATI HEMBRAM(Daughter)
OR-04-050-004-014/4942
ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIAChatani5476 2404050WL21397 Credited 07/03/2013  
5 JABA HEMBRAM(Wife)
OR-04-050-004-014/4944
ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIAChatani5476 2404050WL21397 Credited 07/03/2013  
6 LAKHAI HEMBRAM
OR-04-050-004-014/4944
ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIACHATANI5476 2404050WL21397 Credited 07/03/2013  
7 SUAEE MARANDI
OR-04-050-004-014/4940
ST THULKU CHATANI P P P P P P 6 126 756 0 0 756 BANK OF INDIACHATANI5476 2404050WL21397 Credited 07/03/2013  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5292
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5292
Average Per labour 756
Total man days : 42