Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:33:15 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : CHHENDIPADA PANCHAYAT : T.KODASAHI
Muster Roll No. : 4714 Date From : 26/11/2019    Date To : 02/12/2019 Sanction No. : 2717.12    Sanction Date : 06/07/2019
Work Code : 2421005/IF/10439552 Work Name : Construction of Openwell of Sunil Ku Sahu S/O-Nilamani Sahu (2421005/IF/10439552)
     

Measurement Book Detail
MB NO.  275        Page NO.  22

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 PRAPHULA DEHURY
OR-21-005-031-002/25531
OTHER TENTULAI A A A A A A A 0 0 0 0 0 0 CHHENDIPADA75912401DHENKANAL,SAMBALPUR 2421005WL038518  
2 SRIMUKHA SAHU
OR-21-005-031-002/25532
OTHER TENTULAI P P P P A P P 6 188 1128 0 0 1128 CHHENDIPADA75912401DHENKANAL,SAMBALPUR 2421005WL038518 Credited 29/01/2020  
3 KIRAN BEHERA
OR-21-005-031-002/25547
OTHER TENTULAI A A A A A A A 0 0 0 0 0 0 CHHENDIPADA75912401DHENKANAL,SAMBALPUR 2421005WL038518  
4 BIPINI SAHU
OR-21-005-031-002/25550
OTHER TENTULAI A A A A A A A 0 0 0 0 0 0 CHHENDIPADA75912401DHENKANAL,SAMBALPUR 2421005WL038518  
5 KUMAR BAGHA
OR-21-005-031-002/25554
OTHER TENTULAI P P P P A P P 6 188 1128 0 0 1128 CHHENDIPADA75912401DHENKANAL,SAMBALPUR 2421005WL038518 Credited 29/01/2020  
6 RAMESH SAHU
OR-21-005-031-002/25555
OTHER TENTULAI A A A A A A A 0 0 0 0 0 0 CHHENDIPADA75912401DHENKANAL,SAMBALPUR 2421005WL038518  
7 MAHARGA SAHU
OR-21-005-031-002/25562
OTHER TENTULAI P P P P A P P 6 188 1128 0 0 1128 CHHENDIPADA75912401DHENKANAL,SAMBALPUR 2421005WL038518 Credited 29/01/2020  
Daily Attendence3333033              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3384


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3384
Average Per labour 483.4286
Total man days : 18