Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:13:10 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 8398 Date From : 21/01/2016    Date To : 27/01/2016 Sanction No. : FS-26/2015-16    Sanction Date : 30/12/2015
Work Code : 2408025001/IF/10149876 Work Name : IAY OF BARNABA PRADHAN
     

Measurement Book Detail
MB NO.  7        Page NO.  187

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 UMESH(Brother)
OR-08-025-001-011/13060
ST PADHANA PADA P P P P P P 6 226 1356 0 0 1356     2408025001WL023988 Credited 21/03/2016  
2 DUSHANA SHANI
OR-08-025-001-011/2952
ST PADHANA PADA P P P P P P 6 226 1356 0 0 1356     2408025001WL023988 Credited 21/03/2016  
3 THAKUR CHARAN PRADHAN(Self)
OR-08-025-001-011/13060
ST PADHANA PADA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL023988 Credited 21/03/2016  
4 PRAMA SILA
OR-08-025-001-011/2952
ST PADHANA PADA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL023988 Credited 21/03/2016  
5 TULA BATI PRADHANA
OR-08-025-001-011/2929
SC PADHANA PADA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL023988 Credited 21/03/2016  
6 SARASATI
OR-08-025-001-011/2932
SC PADHANA PADA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL023988 Credited 21/03/2016  
7 BRANABA PRADHANA
OR-08-025-001-011/2971
ST PADHANA PADA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025001WL023988 Credited 21/03/2016  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 2712
Amount Paid ST 6780
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9492
Average Per labour 1356
Total man days : 42