Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:28:37 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SUNDARGARH BLOCK : NUAGAON PANCHAYAT : HATIBARI
Muster Roll No. : 4742 Date From : 17/01/2014    Date To : 30/01/2014 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.  2        Page NO.  11

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 SIMAN SURIN
OR-02-011-006-001/23462
SC BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIAHATIBARISBIN0006126 2402011WL23445 Credited 14/02/2014  
2 SAPHIRA TOPNO
OR-02-011-006-001/23449
ST BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIAHATIBARISBIN000612 2402011WL23445 Credited 14/02/2014  
3 MANGA ORAM(Self)
OR-02-011-006-001/23447
SC BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIAHATIBARISBIN000612 2402011WL23445 Credited 14/02/2014  
4 JEMAN BAGE
OR-02-011-006-001/23484
ST BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIAHATIBARISBIN000612 2402011WL23445 Credited 14/02/2014  
5 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 2402011WL23445 Credited 14/02/2014  
6 MAHADEO LAKRA
OR-02-011-006-001/23506
SC BAIDYANATHPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAPURUNAPANISBIN0003985 2402011WL23445 Credited 14/02/2014  
7 JOHAN KANDULANA
OR-02-011-006-001/23450
ST BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIAHATIBARISBIN0006126 2402011WL23445 Credited 14/02/2014  
8 BHUDULI KISPATTA
OR-02-011-006-001/23439
ST BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIAHATIBARISBIN000612 2402011WL23445 Credited 14/02/2014  
9 PHULO LAKRA(Daughter)
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 INDIAHATIBARISBIN000612 2402011WL23445 Credited 14/02/2014  
10 JOHAN TOPNO
OR-02-011-006-001/23449
ST BAIDYANATHPUR P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIAHATIBARISBIN0006126 2402011WL23445 Credited 14/02/2014  
Daily Attendence10100101010109909999              
Category Amount Paid(In Rs.)
Amount Paid SC 6006
Amount Paid ST 10296
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16302
Average Per labour 1630.2
Total man days : 114