Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:49:37 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 7560 Date From : 06/07/2021    Date To : 12/07/2021 Sanction No. : 2408025/2021-2022/133796/AS    Sanction Date : 01/06/2021
Work Code : 2408025001/LD/10502197 Work Name : LAND DEVELOPMENT AT BADABHUIN VILLAGE
     

Measurement Book Detail
MB NO.  18        Page NO.  127

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 BISIKESANA SAHANI(Self)
OR-08-025-001-002/3070-A
SC BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025001WL029383 Credited 28/07/2021  
2 SURANDRA
OR-08-025-001-002/3096
ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL029383 Credited 26/07/2021  
3 ALAKHA KAHNAR
OR-08-025-001-002/3067
ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL029383 Credited 26/07/2021  
4 DEBENDRA KANHAR(Self)
OR-08-025-001-002/3068-C
ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025001WL029383 Credited 26/07/2021  
5 SITIYA
OR-08-025-001-002/3096
ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025001WL029383 Credited 26/07/2021  
6 NILABATI SAHANI(Wife)
OR-08-025-001-002/3070-A
SC BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025001WL029383 Credited 28/07/2021  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 2580
Amount Paid ST 5160
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7740
Average Per labour 1290
Total man days : 36