Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:57:52 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : BARABANDHA
Muster Roll No. : 3474 Date From : 30/09/2013    Date To : 06/10/2013 Sanction No. : 334/13-14    Sanction Date : 22/07/2013
Work Code : 2410/DP/3081796 Work Name : 1st year maintenance of Avenue Plantation at Panda
     

Measurement Book Detail
MB NO.  90        Page NO.  8

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 RAJANIKANTA SAHU(Self)
OR-10-004-012-003/2829
OTHER RAMPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL06425 Credited 31/10/2013  
2 LINGA SAHU(Self)
OR-10-004-012-003/2475
OTHER RAMPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAM.RAMPUR3368 2410004WL06425 Credited 31/10/2013  
3 BIBHI SAHU(Self)
OR-10-004-012-003/2464
OTHER RAMPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAM.RAMPUR3368 2410004WL06425 Credited 31/10/2013  
4 ISWAR SAHU(Self)
OR-10-004-012-003/2853
OTHER RAMPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAM.RAMPUR3368 2410004WL06425 Credited 31/10/2013  
5 JUBRAJ SAHU(Self)
OR-10-004-012-003/2874
OTHER RAMPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAM.RAMPUR3368 2410004WL06425 Credited 31/10/2013  
6 SAMBHU SAHU
OR-10-004-012-003/2465
OTHER RAMPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAM.RAMPUR3368 2410004WL06425 Credited 31/10/2013  
7 BIRENDRA SAHU(Self)
OR-10-004-012-003/2837
OTHER RAMPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAM.RAMPUR3368 2410004WL06425 Credited 31/10/2013  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6006


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6006
Average Per labour 858
Total man days : 42