Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:33:51 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GUMMA PANCHAYAT : GUMMA
Muster Roll No. : 3965 Date From : 28/09/2014    Date To : 04/10/2014 Sanction No. : 2F/2384401    Sanction Date : 20/09/2014
Work Code : 2424002007/RC/2384401 Work Name : omp. of Incom. Road from Sarsang to Rondadising
     

Measurement Book Detail
MB NO.  12        Page NO.  103

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 Ayamani Raita
OR-24-002-007-006/2888
ST Sarasingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL002261 Credited 17/01/2015  
2 L. Raita
OR-24-002-007-006/2888
ST Sarasingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIASERANGOSBIN0006936 2424002WL002261 Credited 17/01/2015  
3 Phaguna Bhuyan
OR-24-002-007-006/2863
ST Sarasingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL002261 Credited 17/01/2015  
4 Milka Bhuyan
OR-24-002-007-006/2863
ST Sarasingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL002261 Credited 17/01/2015  
5 J. Bhuyan
OR-24-002-007-006/2887
ST Sarasingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL002261 Credited 17/01/2015  
6 Gunju Sabara
OR-24-002-007-006/2877
ST Sarasingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL002261 Credited 17/01/2015  
7 S. Bhuyan
OR-24-002-007-006/2887
ST Sarasingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL002261 Credited 17/01/2015  
Daily Attendence7777077              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6888
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6888
Average Per labour 984
Total man days : 42