Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:48:20 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : MODEIGAM
Muster Roll No. : 3952 Date From : 29/09/2015    Date To : 05/10/2015 Sanction No. : 1471-KSG3-14/15    Sanction Date : 12/12/2014
Work Code : 2430002016/RC/2388214 Work Name : IMP OF ROAD FROM KELAGUDA RD ROAD TO BETAL
     

Measurement Book Detail
MB NO.  2        Page NO.  10

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 KOUSALYA KEUTA
OR-30-002-016-005/7662
SC MUNDAGAD P P P P P P 6 174 1044 0 0 1044 CANARA BANKNABARANGPURCNRB0004428 2430002WL007055 Credited 12/11/2015  
2 PITAMBAR MAJHI
OR-30-002-016-005/7664
ST MUNDAGAD P P P P P P 6 174 1044 0 0 1044 BANK OF BARODANabarangapurBARB0NABARA 2430002WL007055 Credited 12/11/2015  
3 MANA THATMAJHI
OR-30-002-016-005/7663
ST MUNDAGAD P P P P P P 6 174 1044 0 0 1044 KOTPAD76405801KORAPUT,BERHAMPUR 2430002WL007055 Credited 12/11/2015  
4 MALATI THATMAJHI
OR-30-002-016-005/7663
ST MUNDAGAD P P P P P P 6 174 1044 0 0 1044 KOTPAD76405801KORAPUT,BERHAMPUR 2430002WL007055 Credited 12/11/2015  
5 PURNI CHANDAL
OR-30-002-016-005/7637
SC MUNDAGAD P P P P P P 6 174 1044 0 0 1044 KOTPAD76405801KORAPUT,BERHAMPUR 2430002WL007055 Credited 12/11/2015  
6 KAMAL CHANDAL
OR-30-002-016-005/7643
SC MUNDAGAD P P P P P P 6 174 1044 0 0 1044 KOTPAD76405801KORAPUT,BERHAMPUR 2430002WL007055 Credited 12/11/2015  
7 PADLAM KEUTA
OR-30-002-016-005/7662
SC MUNDAGAD P P P P P P 6 174 1044 0 0 1044 KOTPAD76405801KORAPUT,BERHAMPUR 2430002WL007055 Credited 12/11/2015  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 4176
Amount Paid ST 3132
Amount Paid Other 0


Attendence Taken by (Signature)



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