Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:50:03 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2505493 Date From : 22/01/2012    Date To : 28/01/2012 Sanction No. : FS-11/2011-12    Sanction Date : 21/12/2011
Work Code : 2408025001/RC/2323141 Work Name : CONSTRUCTION OF GUARD WALL ON ROAD FROM RD ROAD TO KADALIMUNDA
     

Measurement Book Detail
MB NO.  02        Page NO.  134

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 PARSU
OR-08-025-001-007/2280
ST KADALIMUNDA P P P P 4 125 500 0 0 500     2408025WL10507  
2 NMITA
OR-08-025-001-007/2280
ST KADALIMUNDA P P P P 4 125 500 0 0 500     2408025WL10507  
3 KARUNA
OR-08-025-001-007/2286
ST KADALIMUNDA P P P P 4 125 500 0 0 500     2408025WL10507  
4 PRABHAKARA
OR-08-025-001-007/2275
ST KADALIMUNDA P P P P 4 125 500 0 0 500     2408025WL10507  
5 SANTI
OR-08-025-001-007/2275
ST KADALIMUNDA P P P P 4 125 500 0 0 500     2408025WL10507  
6 RATNI
OR-08-025-001-007/2287
ST KADALIMUNDA P P P P 4 125 500 0 0 500     2408025WL10507  
7 AJIT
OR-08-025-001-007/2287
ST KADALIMUNDA P P P P 4 125 500 0 0 500     2408025WL10507  
8 BANSIDHAR
OR-08-025-001-007/2288
ST KADALIMUNDA P P P P 4 125 500 0 0 500     2408025WL10507  
9 SRIYA
OR-08-025-001-007/2277
ST KADALIMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL10507  
10 SABITRI
OR-08-025-001-007/2286
ST KADALIMUNDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIAPHULBANISBIN0000154 2408025WL10507  
Daily Attendence10101010110              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5250
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5250
Average Per labour 525
Total man days : 42