Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:51:12 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : BHAPUR PANCHAYAT : CHAKARADHARPRASAD
Muster Roll No. : 3569 Date From : 10/06/2011    Date To : 15/06/2011 Sanction No. : 851/2011    Sanction Date : 31/05/2011
Work Code : 2422010/WC/1303912 Work Name : RENOV. OF CD PRASAD MIP
     

Measurement Book Detail
MB NO.  480        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 NARAYAN
OR-22-010-012-004/25103
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANKBHAPURIOBA0001173  
2 HEMALATA BEHERA
OR-22-010-012-004/25103
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANKBHAPURIOBA0001173  
3 BANAMALI
OR-22-010-012-004/25349
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANKBHAPURIOBA0001173  
4 NISAMANI
OR-22-010-012-004/25349
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANKBHAPURIOBA0001173  
5 RANKANIDHI
OR-22-010-012-004/25349
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANKBHAPURIOBA0001173  
6 ASANTI PRADHAN(Daughter-in-Law)
OR-22-010-012-004/26173
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANKBHAPURIOBA0001173  
7 KABU BEHERA(Self)
OR-22-010-012-004/25801
SC C.D PRASAD P P P P P 5 125 625 0 0 625 STATE BANK OF INDIASAGARGAONSBIN0017542  
8 JAYAKRUSHNA PRADHAN(Self)
OR-22-010-012-004/26172
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 STATE BANK OF INDIASAGARGAONSBIN0017542  
9 UMA PRADHAN(Wife)
OR-22-010-012-004/26172
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 STATE BANK OF INDIASAGARGAONSBIN0017542  
10 DAITARI PRADHAN(Self)
OR-22-010-012-004/26173
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 STATE BANK OF INDIASAGARGAONSBIN0017542  
11 CHANDRAMANI PRADHAN(Wife)
OR-22-010-012-004/26173
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 STATE BANK OF INDIASAGARGAONSBIN0017542  
12 RAJKISHORE PRADHAN(Son)
OR-22-010-012-004/26173
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 STATE BANK OF INDIASAGARGAONSBIN0017542  
Daily Attendence12121212120              
Category Amount Paid(In Rs.)
Amount Paid SC 625
Amount Paid ST 0
Amount Paid Other 6875


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 625
Total man days : 60