Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:42:05 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 1735 Date From : 27/06/2017    Date To : 03/07/2017 Sanction No. : OR08025/2/21    Sanction Date : 30/01/2017
Work Code : 2408025001/IF/IAY/455682 Work Name : Construction of IAY House -IAY REG. NO. OR3827231
     

Measurement Book Detail
MB NO.  11        Page NO.  23

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 AJIT
OR-08-025-001-001/2627
SC ADASIPADA P P P P P P A 6 176 1056 0 0 1056     2408025001WL005992 Credited 31/07/2017  
2 MARKANDA SAHANI
OR-08-025-001-001/2643
SC ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANKPLB221 2408025001WL005992 Credited 31/07/2017  
3 NAGARJUNA NAYAKA
OR-08-025-001-001/2668
SC ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANKPLB221 2408025001WL005992 Credited 31/07/2017  
4 JANJALI
OR-08-025-001-001/2668
SC ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANKPLB221 2408025001WL005992 Credited 31/07/2017  
5 BABI
OR-08-025-001-001/2643
SC ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANKPLB221 2408025001WL005992 Credited 31/07/2017  
6 ARNAPURNA SAHANI(Daughter-in-Law)
OR-08-025-001-001/2627
SC ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL005992 Credited 31/07/2017  
7 BUDDHADEB SAHANI(Self)
OR-08-025-001-001/13335
SC ADASIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025001WL005992 Credited 31/07/2017  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 7392
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7392
Average Per labour 1056
Total man days : 42