Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:53:51 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : BILLABADI
Muster Roll No. : 2507982 Date From : 08/03/2012    Date To : 14/03/2012 Sanction No. : FS-14/2011-12    Sanction Date : 14/02/2012
Work Code : 2408025004/RC/2326846 Work Name : IMP OF ROAD FORM SAMITI ROAD TO DANGA VILLAGE
     

Measurement Book Detail
MB NO.  23        Page NO.  25

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 PURANA
OR-08-025-004-007/7235
ST DANGA P P P 3 104 312 0 0 312     2408025WL13710  
2 CHATRUBHUJA BHUKTA
OR-08-025-004-007/7229
ST DANGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL13710  
3 PRAMILA
OR-08-025-004-007/7229
ST DANGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL13710  
4 RUKUNI
OR-08-025-004-007/7229
ST DANGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL13710  
5 DIJABARA BHUKTA
OR-08-025-004-007/7230
ST DANGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL13710  
6 BASYANANDA BINDHANI
OR-08-025-004-007/7232
OTHER DANGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL13710  
7 LAXMI
OR-08-025-004-007/7232
OTHER DANGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL13710  
8 DRUPATI
OR-08-025-004-007/7230
ST DANGA P P P P P P 6 125 750 0 0 750 BILLABADI762024BILLABADI 2408025WL13710  
Daily Attendence8887770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4062
Amount Paid Other 1500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5562
Average Per labour 695.25
Total man days : 45