Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:05:29 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 7670 Date From : 02/03/2015    Date To : 08/03/2015 Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/IC/935893 Work Name : CONST, OF CANAL AT KALAGANDA FROM PRADHPADA
     

Measurement Book Detail
MB NO.  08        Page NO.  175

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 ANANGA SAHANI(Self)
OR-08-025-001-001/13216
SC ADASIPADA P P P P P P 6 164 984 0 0 984     2408025001WL020979 Credited 21/04/2015  
2 PRASANTA SAHANI(Self)
OR-08-025-001-001/13218
SC ADASIPADA P P P P P P 6 164 984 0 0 984     2408025001WL020979 Credited 21/04/2015  
3 ABANI SAHANI(Wife)
OR-08-025-001-001/13218
SC ADASIPADA P P P P P P 6 164 984 0 0 984     2408025001WL020979 Credited 21/04/2015  
4 GOBARDHAN(Self)
OR-08-025-001-001/2569
SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL020979 Credited 21/04/2015  
5 SAMBHU CHARAN SAHANI(Self)
OR-08-025-001-001/13110
SC ADASIPADA P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025001WL020979 Credited 21/04/2015  
6 SARASWATI
OR-08-025-001-001/2583
SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL020979 Credited 21/04/2015  
7 URANJINI(Wife)
OR-08-025-001-001/2569
SC ADASIPADA P P P 3 164 492 0 0 492 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL020979 Credited 21/04/2015  
Daily Attendence7776550              
Category Amount Paid(In Rs.)
Amount Paid SC 6068
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6068
Average Per labour 866.8571
Total man days : 37