Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:28:13 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 5914 Date From : 11/11/2015    Date To : 17/11/2015 Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/IC/935893 Work Name : CONST, OF CANAL AT KALAGANDA FROM PRADHPADA
     

Measurement Book Detail
MB NO.  7        Page NO.  133

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 PRADEEP PRADHAN(Self)
OR-08-025-001-011/13061
OTHER PADHANA PADA P P P P P 5 174 870 0 0 870      
2 SURUBALI(Wife)
OR-08-025-001-011/13061
OTHER PADHANA PADA P P P P P 5 174 870 0 0 870      
3 KALA KRUSHANA PRADHANA
OR-08-025-001-011/2902
ST PADHANA PADA P P P P P 5 174 870 0 0 870      
4 UMESH(Brother)
OR-08-025-001-011/13060
ST PADHANA PADA P P P P P 5 174 870 0 0 870      
5 PRAMA SILA PRADHANA
OR-08-025-001-011/2920
SC PADHANA PADA P P P P P 5 174 870 0 0 870      
6 RAJENDARA
OR-08-025-001-011/2920
SC PADHANA PADA P P P P P 5 174 870 0 0 870      
7 KANAKA PRADHAN(Daughter)
OR-08-025-001-011/2920
SC PADHANA PADA P P P P P 5 174 870 0 0 870      
8 SABITRI(Sister)
OR-08-025-001-011/13060
ST PADHANA PADA P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANKUGB PHULBANI221  
9 KANXCHANA(Wife)
OR-08-025-001-011/13057
ST PADHANA PADA P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB  
10 BRAHAMANI
OR-08-025-001-011/2902
ST PADHANA PADA P P P P P 5 174 870 0 0 870 ADASIPADA762029ADASIPADA  
Daily Attendence010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2610
Amount Paid ST 4350
Amount Paid Other 1740


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8700
Average Per labour 870
Total man days : 50