Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:18:02 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : NANDAHANDI PANCHAYAT : PODALGUDA
Muster Roll No. : 186155 Date From : 19/09/2011    Date To : 25/09/2011 Sanction No. : 6180-NND3-10/11    Sanction Date : 14/12/2010
Work Code : 2430006/RC-Metal Second coat/131715 Work Name : IMPV. OF ROAD FROM MAJHIGUDA PROJECT ROAD TO BAMAN
     

Measurement Book Detail
MB NO.  18        Page NO.  36

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 LUDIA BENIA
OR-30-006-009-004/13492
OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 UCO BANKUCO MIRGANGUDAUCBA0002849  
2 MOTI GABANGA
OR-30-006-009-004/13461
OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIANOWRANGPUR BAZARSBIN0012099  
3 UDHARBA GABANGA
OR-30-006-009-004/13461
OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIANOWRANGPUR BAZARSBIN0012099  
4 ANAMU NAYAK
OR-30-006-009-004/13411
OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIANOWRANGPUR BAZARSBIN0012099  
5 LALITA NAYAK
OR-30-006-009-004/13411
OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIANOWRANGPUR BAZARSBIN0012099  
6 KHRISTADAN NAG
OR-30-006-009-004/13449
OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 BANK OF BARODANabarangapurBARB0NABARA  
7 BASANTI NAG
OR-30-006-009-004/13449
OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 BANK OF BARODANabarangapurBARB0NABARA  
8 ARJUN HARIJAN
OR-30-006-009-004/13478
SC MAJHIGUDA P P P P P P 6 125 750 0 0 750 AXIS BANKNABARANGPURUTIB0001163  
Daily Attendence0888888              
Category Amount Paid(In Rs.)
Amount Paid SC 750
Amount Paid ST 0
Amount Paid Other 5250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6000
Average Per labour 750
Total man days : 48