Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:56:41 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : GOCHHADENGEN
Muster Roll No. : 3412 Date From : 02/12/2015    Date To : 08/12/2015 Sanction No. : 325/12-13    Sanction Date : 07/02/2013
Work Code : 2410004005/LD/1019694 Work Name : Land Development of Karunakara Majhi
     

Measurement Book Detail
MB NO.  10        Page NO.  115

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 RATAN BHOI
OR-10-004-005-009/11241
OTHER DUTENSURDA P P P P P P 6 174 1044 0 0 1044     2410004005WL014934 Credited 26/12/2015  
2 NANDITA
OR-10-004-005-009/11250
OTHER DUTENSURDA P P P P P P 6 174 1044 0 0 1044     2410004005WL014934 Credited 26/12/2015  
3 SUKANTI
OR-10-004-005-009/11262
OTHER DUTENSURDA P P P P P P 6 174 1044 0 0 1044     2410004005WL014934 Credited 26/12/2015  
4 DANAI BHOI
OR-10-004-005-009/11250
OTHER DUTENSURDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004005WL014934 Credited 26/12/2015  
5 PANDABA MAJHI
OR-10-004-005-009/11234
ST DUTENSURDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004005WL014934 Credited 26/12/2015  
6 SADHU BHOI
OR-10-004-005-009/11247
OTHER DUTENSURDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004005WL014934 Credited 26/12/2015  
7 MATHURA
OR-10-004-005-009/11247
OTHER DUTENSURDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004005WL014934 Credited 26/12/2015  
8 KUNJALAT
OR-10-004-005-009/11241
OTHER DUTENSURDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004005WL014934 Credited 26/12/2015  
9 PARBATI
OR-10-004-005-009/11234
ST DUTENSURDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004005WL014934 Credited 26/12/2015  
10 MADHU SUDAN BHOI
OR-10-004-005-009/11262
OTHER DUTENSURDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKARLAMUNDASBIN0006181 2410004005WL014934 Credited 26/12/2015  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2088
Amount Paid Other 8352


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10440
Average Per labour 1044
Total man days : 60