Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:50:09 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIMENDI
Muster Roll No. : 3034 Date From : 08/09/2013    Date To : 14/09/2013 Sanction No. : FS-06/2013-14    Sanction Date : 20/05/2013
Work Code : 2408025006/DP/3077238 Work Name : HD MANGO OF BINOD CH. BISOI& 1 OTHER
     

Measurement Book Detail
MB NO.  16        Page NO.  42
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
land development mandays 4333.37 0.86 3718.03
     

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 SUBASH MALIK
OR-08-025-006-006/3371
ST DUTIMENDI P P P P P P 6 143 858 0 0 858     2408025WL04843 Credited 27/09/2013  
2 KASTURI
OR-08-025-006-006/3368
ST DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL04843 Credited 27/09/2013  
3 MAHADAB KAHNAR
OR-08-025-006-006/3368
ST DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL04843 Credited 27/09/2013  
4 BIMAL(Son)
OR-08-025-006-006/3324
ST DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL04843 Credited 27/09/2013  
5 NIRANJAN DANDIA
OR-08-025-006-006/3436
SC DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL04843 Credited 27/09/2013  
6 SATYA
OR-08-025-006-006/3436
SC DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL04843 Credited 27/09/2013  
7 SUKANTI
OR-08-025-006-006/3377
ST DUTIMENDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL04843 Credited 27/09/2013  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 1716
Amount Paid ST 4290
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6006
Average Per labour 858
Total man days : 42