Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:37:44 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : BARABANDHA
Muster Roll No. : 275 Date From : 18/04/2013    Date To : 24/04/2013 Sanction No. : 2/BARABANDHA/RC    Sanction Date : 31/01/2011
Work Code : 2410004003/RC-Earthern road/132320 Work Name : Formation of Road from Balbeda to Limarsinga
     

Measurement Book Detail
MB NO.  21        Page NO.  10

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 SHANKARA MAJHI
OR-10-004-003-003/9145
ST BALBEDHA P P P P 4 143 572 0 0 572     2410004WL00414 Credited 30/04/2013  
2 SHYAMA MAJHI
OR-10-004-003-003/9149
ST BALBEDHA P P P P P P 6 143 858 0 0 858 INDIA POST PAYMENTS BANKBHAWANIPATNAIPOS0000001 2410004WL00414 Credited 30/04/2013  
3 DINGAR BAGARTY
OR-10-004-003-003/9137
OTHER BALBEDHA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL00414 Credited 02/05/2013  
4 NARAYAN BAGARTY
OR-10-004-003-003/9140
OTHER BALBEDHA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL00414 Credited 02/05/2013  
5 JAGABANDHU MAJHI
OR-10-004-003-003/9119
OTHER BALBEDHA P P P P 4 143 572 0 0 572 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL00414 Credited 30/04/2013  
6 TILOTAMA
OR-10-004-003-003/9137
OTHER BALBEDHA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL00414 Credited 02/05/2013  
7 DEBAKI
OR-10-004-003-003/9140
OTHER BALBEDHA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL00414 Credited 02/05/2013  
Daily Attendence7777550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1430
Amount Paid Other 4004


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5434
Average Per labour 776.2857
Total man days : 38