Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:45:13 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MALKANGIRI BLOCK : Mathili PANCHAYAT : CHEDENGA
Muster Roll No. : 115120 Date From : 30/04/2011    Date To : 13/05/2011 Sanction No. : 419/2011    Sanction Date : 01/04/2011
Work Code : 2431008005/WC/1305708 Work Name : Excavation of tank at Guruguda(Raghunath Chalan)
     

Measurement Book Detail
MB NO.  6        Page NO.  38

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Daimati Challan(Wife)
OR-31-008-005-006/242821
ST GURUGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIAPANGAMSBIN0009665  
2 Brundaban
OR-31-008-005-006/24199
ST GURUGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIAPANGAMSBIN0009665  
3 Raghunath Chalan
OR-31-008-005-006/1865
ST GURUGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIAMATHILISBIN0017536  
4 Subhadra Pujari
OR-31-008-005-006/1877
ST GURUGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIAKIANG SALIMISBIN0018473  
5 Budu Pujari
OR-31-008-005-006/1877
ST GURUGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIAMATHILISBIN0017536  
6 Lachma
OR-31-008-005-006/24199
ST GURUGUDA P P P 3 125 375 0 0 375 STATE BANK OF INDIAMATHILISBIN0017536  
7 Samandh Challan(Self)
OR-31-008-005-006/242821
ST GURUGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF INDIAGOVINDAPALIBKID0005583  
8 Sita Chalan
OR-31-008-005-006/1865
ST GURUGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 CHEDENGA764044CHEDENGA  
Daily Attendence88877707777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10875
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10875
Average Per labour 1359.375
Total man days : 87