Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:35:57 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : tihidi PANCHAYAT : MAHARAMPUR
Muster Roll No. : 3811 Date From : 02/06/2012    Date To : 08/06/2012 Sanction No. : FS-1434/2012    Sanction Date : 18/12/2011
Work Code : 2417006018/WH/3047079 Work Name : Renovation of Gothapada Pokhari
     

Measurement Book Detail
MB NO.  6        Page NO.  12

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 BASUMATII
OR-17-006-018-001/31654
OTHER MAHARAMPUR P 1 126 126 0 0 126     2417006WL04934 14/06/2012  
2 UMAMANI
OR-17-006-018-001/31702
OTHER MAHARAMPUR P 1 126 126 0 0 126     2417006WL04934 14/06/2012  
3 GITANJALI
OR-17-006-018-001/31731
OTHER MAHARAMPUR P 1 126 126 0 0 126     2417006WL04934 14/06/2012  
4 AMARNATH NAYAK
OR-17-006-018-001/31731
OTHER MAHARAMPUR P 1 126 126 0 0 126 UCO BANKTIHIDIUCBA0000600 2417006WL04934 14/06/2012  
5 KAMALA
OR-17-006-018-001/31716
OTHER MAHARAMPUR P 1 126 126 0 0 126 UCO BANKTIHIDIUCBA0000600 2417006WL04934 14/06/2012  
6 SARATA CH BEHERA
OR-17-006-018-001/31702
OTHER MAHARAMPUR P 1 126 126 0 0 126 UCO BANKTIHIDIUCBA0000600 2417006WL04934 14/06/2012  
7 PURNA CH BEHERA
OR-17-006-018-001/31716
OTHER MAHARAMPUR P 1 126 126 0 0 126 UCO BANKDOLASAHIUCBA0001220 2417006WL04934 14/06/2012  
8 DEBASHIS
OR-17-006-018-001/31716
OTHER MAHARAMPUR P 1 126 126 0 0 126 MAHARAMPUR 756127MAHARAMPUR 2417006WL04934 14/06/2012  
9 ASISH
OR-17-006-018-001/31716
OTHER MAHARAMPUR P 1 126 126 0 0 126 MAHARAMPUR 756127MAHARAMPUR 2417006WL04934 14/06/2012  
Daily Attendence9000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1134


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1134
Average Per labour 126
Total man days : 9