Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:38:11 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SUNDARGARH BLOCK : NUAGAON PANCHAYAT : HATIBARI
Muster Roll No. : 3514 Date From : 17/12/2013    Date To : 30/12/2013 Sanction No. : 4416/2013    Sanction Date : 30/11/2013
Work Code : 2402011006/RC/2363472 Work Name : Imp.of road and 1 nos of culvert at Baidanathpur M
     

Measurement Book Detail
MB NO.  3        Page NO.  1

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 DHARAMDAS SURIN
OR-02-011-006-001/23491
ST BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIAHATIBARISBIN0006126 2402011WL18473 Credited 09/01/2014  
2 MAHADEO LAKRA
OR-02-011-006-001/23506
SC BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIAPURUNAPANISBIN0003985 2402011WL18473 Credited 13/02/2017  
3 NANDIA LAKRA
OR-02-011-006-001/23506
SC BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIAHATIBARISBIN0006126 2402011WL18473  
4 LAKHAN LAKRA
OR-02-011-006-001/23506
SC BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIAHATIBARISBIN0006126 2402011WL18473 Credited 13/02/2017  
5 LUKASH KANDULANA
OR-02-011-006-001/23522
ST BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIAHATIBARISBIN0006126 2402011WL18473 Credited 09/01/2014  
6 HALAN JOJO
OR-02-011-006-001/23518
SC BAIDYANATHPUR P P P P P P P P 8 143 1144 0 0 1144 STATE BANK OF INDIAHATIBARISBIN0006126 2402011WL18473 Credited 13/02/2017  
Daily Attendence06666066665555              
Category Amount Paid(In Rs.)
Amount Paid SC 6292
Amount Paid ST 3432
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9724
Average Per labour 1620.6666
Total man days : 68