Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:17:16 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : GOCHHADENGEN
Muster Roll No. : 49991974 Date From : 13/03/2012    Date To : 19/03/2012 Sanction No. : 306/SCO/11-12    Sanction Date : 24/08/2011
Work Code : 2410/DP/3056535 Work Name : Avenue Plantation at Dhumabhata
     

Measurement Book Detail
MB NO.  180        Page NO.  117

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 SAGAR BHOI
OR-10-004-005-004/10733
ST BELUR P P P P P 5 125 625 0 0 625      
2 LAXMI
OR-10-004-005-004/10733
ST BELUR P P P P P 5 125 625 0 0 625      
3 BISAKHA
OR-10-004-005-004/10756
ST BELUR P P P P P 5 125 625 0 0 625      
4 AHALYA
OR-10-004-005-008/12104
OTHER DHUMABHATA P P P 3 125 375 0 0 375      
5 SHANKAR BAGARTI
OR-10-004-005-008/12104
OTHER DHUMABHATA P P P 3 125 375 0 0 375 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
6 BALRAM MAJHI
OR-10-004-005-004/10756
ST BELUR P P P P P 5 125 625 0 0 625 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
7 LACHHMAN MAJHI
OR-10-004-005-004/10751
ST BELUR P P P P P 5 125 625 0 0 625 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
8 BISHAM PATRA
OR-10-004-005-004/10718
ST BELUR P P P P P 5 125 625 0 0 625 STATE BANK OF INDIAKARLAMUNDASBIN0006181  
9 DRUPATI
OR-10-004-005-004/10718
ST BELUR P P P P P 5 125 625 0 0 625 MADANPUR RAMPUR76610201KALAHANDI,BERHAMPUR  
10 RAGHUNATH SAHU
OR-10-004-005-008/12109
OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750 MADANPUR RAMPUR76610201KALAHANDI,BERHAMPUR  
Daily Attendence1010108810              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4375
Amount Paid Other 1500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5875
Average Per labour 587.5
Total man days : 47