Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:51:07 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : GAISILET PANCHAYAT : GAURAMUNDA
Muster Roll No. : 1106 Date From : 10/06/2015    Date To : 15/06/2015 Sanction No. : 1621/2014    Sanction Date : 08/01/2015
Work Code : 2414008008/RC/2388870 Work Name : Imp.of Road from Gaurenmunda Bazarpada to Semelmunda(2nd Phase)
     

Measurement Book Detail
MB NO.  04        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 RINA DIP(Daughter-in-Law)
OR-14-008-008-002/21360
OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044     2414008008WL000776 Credited 24/06/2015  
2 RUSHIMANI DIP(Son)
OR-14-008-008-002/21360
OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044     2414008008WL000776 Credited 24/06/2015  
3 PRAMILA DIP(Daughter-in-Law)
OR-14-008-008-002/21360
OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044     2414008008WL000776 Credited 24/06/2015  
4 SAJA DIP(Daughter)
OR-14-008-008-002/21360
OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044     2414008008WL000776 Credited 24/06/2015  
5 PRAMILA BHUA(Daughter)
OR-14-008-008-002/21396
OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044     2414008008WL000776 Credited 24/06/2015  
6 CONGRESS CHATTRIA
OR-14-008-008-002/21400
SC GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGAISILETSBIN0013622 2414008008WL000776 Credited 24/06/2015  
7 TEVA SARAF
OR-14-008-008-002/21381
OTHER GOURAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGAISILETSBIN0013622 2414008008WL000776 Credited 24/06/2015  
Daily Attendence777777              
Category Amount Paid(In Rs.)
Amount Paid SC 1044
Amount Paid ST 0
Amount Paid Other 6264


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7308
Average Per labour 1044
Total man days : 42