Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:38:18 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : PAPADAHANDI PANCHAYAT : CHANDRAPUR
Muster Roll No. : 10011 Date From : 04/02/2013    Date To : 10/02/2013 Sanction No. : 1861-PPD1-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060398 Work Name : 3rd. Yr. Operation of C.P. at Village Chandrapur
     

Measurement Book Detail
MB NO.  1666        Page NO.  57

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 BENU MAJHI
OR-30-007-001-001/15182
ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756     13/02/2013  
2 MANGAL HARIJAN
OR-30-007-001-001/15187
SC CHANDRAPUR. P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 13/02/2013  
3 KRUSHNA BISSOYI
OR-30-007-001-001/15318
OTHER CHANDRAPUR. P P P P P 5 126 630 0 0 630 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 13/02/2013  
4 GHASIRAM GOUD
OR-30-007-001-001/15354
OTHER CHANDRAPUR. P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANKMAIDALPUR281 13/02/2013  
5 BAISAKHI GOUD
OR-30-007-001-001/15354
OTHER CHANDRAPUR. P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANKMAIDALPUR281 13/02/2013  
6 PURAN MAJHI
OR-30-007-001-001/15304
ST CHANDRAPUR. P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANKMAIDALPUR281 13/02/2013  
7 SUKCHAND HARIJAN
OR-30-007-001-001/15162
SC CHANDRAPUR. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAPAPADAHANDISBIN0004737 13/02/2013  
8 LAKSHINATH GOUD
OR-30-007-001-001/15362
OTHER CHANDRAPUR. P P P P P 5 126 630 0 0 630 PAPADAHANDI764071SEMLA 13/02/2013  
Daily Attendence8888803              
Category Amount Paid(In Rs.)
Amount Paid SC 1512
Amount Paid ST 1386
Amount Paid Other 2520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5418
Average Per labour 677.25
Total man days : 43