Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:56:50 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 8507 Date From : 15/07/2021    Date To : 21/07/2021 Sanction No. : 2408025/2021-2022/121214/AS    Sanction Date : 01/06/2021
Work Code : 2408025001/LD/10484787 Work Name : LAND DEVELOPMENT AT BIDUKHOL
     

Measurement Book Detail
MB NO.  18        Page NO.  182

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 BISWAMITARA
OR-08-025-001-003/2348
ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKPhulbani221 2408025001WL032375 Credited 12/08/2021  
2 SASMITA BEHERA(Wife)
OR-08-025-001-004/13355
ST BRADIGUDA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025001WL032375 Credited 12/08/2021  
3 CHANDRAMANI KANHAR(Son)
OR-08-025-001-003/2340-A
ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025001WL032375 Credited 12/08/2021  
4 PADMA KANHAR(Wife)
OR-08-025-001-003/2342-A
ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025001WL032375 Credited 12/08/2021  
5 NILAMBARA KANHAR(Son)
OR-08-025-001-003/2342-A
ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025001WL032375 Credited 12/08/2021  
6 DASARATHI BEHERA(Self)
OR-08-025-001-004/13355
ST BRADIGUDA P P P P P X X 5 215 1075 0 0 1075 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025001WL032375 Credited 12/08/2021  
Daily Attendence6666640              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7310
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7310
Average Per labour 1218.3334
Total man days : 34