Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:47:13 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2508448 Date From : 22/03/2012    Date To : 28/03/2012 Sanction No. : FS-08/2011-12    Sanction Date : 25/10/2011
Work Code : 2408025001/WC/1308228 Work Name : CHECKDAM ON PAINDA NALA AT PUDUNISUGA
     

Measurement Book Detail
MB NO.  03        Page NO.  105

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 LAXMI
OR-08-025-004-011/2745
OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750     2408025WL14659  
2 SUMATI
OR-08-025-004-011/2745
OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750     2408025WL14659  
3 CHANDRA SEKHAR BISOI(Self)
OR-08-025-004-011/2760-A
OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750     2408025WL14659  
4 LATA(Wife)
OR-08-025-004-011/2760-A
OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750     2408025WL14659  
5 KAUSALYA PRADHAN
OR-08-025-004-011/2769
OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750     2408025WL14659  
6 GARUDA
OR-08-025-004-011/2769
OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750     2408025WL14659  
7 SARAT PRADHAN(Self)
OR-08-025-004-011/2769-A
OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750     2408025WL14659  
8 SURYAKANTI(Wife)
OR-08-025-004-011/2769-A
OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750     2408025WL14659  
9 DANDAPANI KAHNAR
OR-08-025-004-011/2772
ST GHODA PATHAR P P P P P P 6 125 750 0 0 750     2408025WL14659  
10 SAMPATI
OR-08-025-004-011/2772
ST GHODA PATHAR P P P P P P 6 125 750 0 0 750     2408025WL14659  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1500
Amount Paid Other 6000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60