Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:39:52 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : NAYAGARH PANCHAYAT : KENDUDHIPI
Muster Roll No. : 1920 Date From : 10/06/2012    Date To : 16/06/2012 Sanction No. : 562/2011    Sanction Date : 29/01/2011
Work Code : 2422014/WH-Mini Percolation tank/175388 Work Name : Pankaudhara of Sanei Pokhari
     

Measurement Book Detail
MB NO.  671        Page NO.  59

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 PRAMODA JANI(Self)
OR-22-014-008-003/33880
ST KENDUDHIPI P P P P 4 126 504 0 0 504     2422014WL00848 16/07/2012  
2 JAYANTI PRADHAN(Wife)
OR-22-014-008-003/33882
OTHER KENDUDHIPI P P P P 4 126 504 0 0 504     2422014WL00848 16/07/2012  
3 SOMANATHA PRADHAN(Self)
OR-22-014-008-003/33884
OTHER KENDUDHIPI P P P P P 5 126 630 0 0 630     2422014WL00848 16/07/2012  
4 BIMALA PRADHAN(Self)
OR-22-014-008-003/33886
OTHER KENDUDHIPI P P P P P 5 126 630 0 0 630     2422014WL00848 16/07/2012  
5 DULA JANI(Self)
OR-22-014-008-003/33887
ST KENDUDHIPI P P P P 4 126 504 0 0 504     2422014WL00848 16/07/2012  
6 LAXMIDHAR PRADHAN(Self)
OR-22-014-008-003/33882
OTHER KENDUDHIPI P P P P 4 126 504 0 0 504 INDIAN OVERSEAS BANKNAYAGARHIOBA0001434 2422014WL00848 16/07/2012  
7 PRAMOD KUMAR GURU(Self)
OR-22-014-008-003/33883
OTHER KENDUDHIPI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIANAYAPALLISBIN0012026 2422014WL00848 16/07/2012  
8 MANORAMA GURU(Wife)
OR-22-014-008-003/33883
OTHER KENDUDHIPI P P P P P 5 126 630 0 0 630 KENDUDHIPI BPO752079KENDUDHIPI NGRH 2422014WL00848 16/07/2012  
Daily Attendence8888400              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1008
Amount Paid Other 3528


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4536
Average Per labour 567
Total man days : 36