Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:23 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : NAYAGARH PANCHAYAT : KENDUDHIPI
Muster Roll No. : 3273 Date From : 28/01/2016    Date To : 03/02/2016 Sanction No. : 2292/2015    Sanction Date : 20/08/2015
Work Code : 2422014/IF/10100923 Work Name : IAY HOUSE OF RAJAKISHORE PRADHAN S/O-LOKANATHA
     

Measurement Book Detail
MB NO.  806        Page NO.  15

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 SRIDHAR ROUT(Self)
OR-22-014-008-002/33352
OTHER KHAIRA PATI P P P P P P 6 174 1044 0 0 1044     2422014WL008901 Credited 25/04/2016  
2 MANASA DAKUA(Self)
OR-22-014-008-002/33358
OTHER KHAIRA PATI P P P P P P 6 174 1044 0 0 1044     2422014WL011510 Credited 26/07/2016  
3 PATHANI SAHOO(Self)
OR-22-014-008-002/17627
OTHER KHAIRA PATI P P P P P P 6 174 1044 0 0 1044     2422014WL004935 Credited 10/02/2016  
4 KAIBALYA BANTHA
OR-22-014-008-002/17647
OTHER KHAIRA PATI P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANKNAYAGARH 2422014WL004935 Credited 10/02/2016  
5 SANATAN SAMANTARAYA(Self)
OR-22-014-008-002/33740
OTHER KHAIRA PATI P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANKNAYAGARHIOBA0001434 2422014WL004935 Credited 09/02/2016  
6 INDRA PRASAD(Self)
OR-22-014-008-002/33747
OTHER KHAIRA PATI P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANKNAYAGARHIOBA0001434 2422014WL008901 Credited 25/04/2016  
7 PRAMODA NAHAK(Self)
OR-22-014-008-002/34130
OTHER KHAIRA PATI P P P P 4 174 696 0 0 696 INDIAN OVERSEAS BANKNAYAGARH 2422014WL004935 Credited 09/02/2016  
Daily Attendence7777660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6960
Average Per labour 994.2857
Total man days : 40