Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:59:36 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : BHAPUR PANCHAYAT : CHAKARADHARPRASAD
Muster Roll No. : 2727 Date From : 24/05/2013    Date To : 30/05/2013 Sanction No. : 851/2011    Sanction Date : 31/05/2011
Work Code : 2422010/WC/1303912 Work Name : RENOV. OF CD PRASAD MIP
     

Measurement Book Detail
MB NO.  457        Page NO.  136
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Temporary shed Rs. 507 143 72501
     

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 GELI
OR-22-010-012-004/25745
ST C.D PRASAD P P 2 143 286 0 0 286 INDIAN OVERSEAS BANKBHAPURIOBA0001173 2422010WL01235 Credited 04/10/2013  
2 DHANESWAR(Self)
OR-22-010-012-004/25768
OTHER C.D PRASAD P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANKIOB BHAPUR1173 2422010WL01235 Credited 04/10/2013  
3 DULASH(Wife)
OR-22-010-012-004/25768
OTHER C.D PRASAD P P 2 143 286 0 0 286 INDIAN OVERSEAS BANKBHAPURIOBA0001173 2422010WL01235 Credited 04/10/2013  
4 BIJAYA(Son)
OR-22-010-012-004/25768
OTHER C.D PRASAD P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANKBHAPURIOBA0001173 2422010WL01235 Credited 04/10/2013  
5 AJAYA DEHURI(Self)
OR-22-010-012-004/26184
SC C.D PRASAD P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANKBHAPURIOBA0001173 2422010WL01235 Credited 04/10/2013  
6 MINI DEHURI(Wife)
OR-22-010-012-004/26184
SC C.D PRASAD P P 2 143 286 0 0 286 INDIAN OVERSEAS BANKBHAPURIOBA0001173 2422010WL01235 Credited 04/10/2013  
7 KABU BEHERA(Self)
OR-22-010-012-004/25801
SC C.D PRASAD P P P 3 143 429 0 0 429 STATE BANK OF INDIASAGARGAONSBIN0017542 2422010WL01235 Credited 04/10/2013  
Daily Attendence7740000              
Category Amount Paid(In Rs.)
Amount Paid SC 1144
Amount Paid ST 286
Amount Paid Other 1144


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2574
Average Per labour 367.7143
Total man days : 18