Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:31:18 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 6679 Date From : 12/01/2015    Date To : 18/01/2015 Sanction No. : FS-06/2012-13    Sanction Date : 02/06/2012
Work Code : 2408025001/RC/2332534 Work Name : IMP OF ROAD FROM GABASARU TO BASAJARGI
     

Measurement Book Detail
MB NO.  08        Page NO.  116

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 UDHABA PRADHAN
OR-08-025-001-005/12814
ST GABASURU P P P P P P 6 164 984 0 0 984     2408025001WL017135 Credited 05/02/2015  
2 JAYANTI(Wife)
OR-08-025-001-005/13049
ST GABASURU P P 2 164 328 0 0 328 CANARA BANKPHULBANICNRB0004133 2408025001WL017135 Credited 05/02/2015  
3 HARIS CHANDRA PRADHAN(Self)
OR-08-025-001-005/13049
ST GABASURU P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIAPHULBANIUBIN0562505 2408025001WL017135 Credited 05/02/2015  
4 BELALSEN PRADHAN(Self)
OR-08-025-001-005/13050
ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL017135 Credited 05/02/2015  
5 PURNA CHANDRA PRADHAN(Self)
OR-08-025-001-005/13053
ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL017135 Credited 05/02/2015  
6 BIJULI(Wife)
OR-08-025-001-005/13053
ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL017135 Credited 05/02/2015  
7 SRIMATI(Wife)
OR-08-025-001-005/13050
ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL017135 Credited 05/02/2015  
Daily Attendence7766660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6232
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6232
Average Per labour 890.2857
Total man days : 38