Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:36:01 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 13833 Date From : 08/11/2020    Date To : 14/11/2020 Sanction No. : 2408025/2020-2021/163192/AS    Sanction Date : 05/06/2020
Work Code : 2408025001/WC/10417692 Work Name : CONST OF STAGGERED TRENCH AT PADHANPADA
     

Measurement Book Detail
MB NO.  17        Page NO.  7

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 SRICHANDRA PRADHAN(Self)
OR-08-025-004-011/2782-A
OTHER GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025001WL047127  
2 KHIRADA SAHANI(Wife)
OR-08-025-001-011/2942-A
SC PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025001WL047127 Credited 01/12/2020  
3 SANATANA PRADHAN(Self)
OR-08-025-001-011/2953-B
ST PADHANA PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025001WL047127  
4 BENUDHAR PRADHAN(Son)
OR-08-025-001-011/2965-A
ST PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025001WL047127 Credited 01/12/2020  
5 SANJAYA KU BEHERA(Self)
OR-08-025-004-011/2776-C
OTHER GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025001WL047127  
6 ADAI SWAR SHANI
OR-08-025-001-011/2946
ST PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025001WL047127 Credited 01/12/2020  
Daily Attendence3333330              
Category Amount Paid(In Rs.)
Amount Paid SC 1242
Amount Paid ST 2484
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3726
Average Per labour 621
Total man days : 18