Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:14:27 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : BHAPUR PANCHAYAT : CHAKARADHARPRASAD
Muster Roll No. : 851 Date From : 18/04/2012    Date To : 24/04/2012 Sanction No. : 262/2010    Sanction Date : 28/03/2010
Work Code : 2422010/IF-Others/43651 Work Name : FARM POND OF PURNA CHANDRA SAHOO, RAMACHANDRA
     

Measurement Book Detail
MB NO.  492        Page NO.  128

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 SUKANTI PRADHAN(Daughter)
OR-22-010-012-003/8844
OTHER ANANDAPUR P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANKBHAPURIOBA0001173 07/05/2012  
2 GANGADHARA PRADHAN
OR-22-010-012-003/8845
OTHER ANANDAPUR P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANKBHAPURIOBA0001173 07/05/2012  
3 SAROJINI PRADHAN
OR-22-010-012-003/8845
OTHER ANANDAPUR P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANKBHAPURIOBA0001173 07/05/2012  
4 BHASKARA BISWAL(Wife)
OR-22-010-012-003/8846
OTHER ANANDAPUR P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANKBHAPURIOBA0001173 07/05/2012  
5 MANOJ BISWAL(Son)
OR-22-010-012-003/8846
OTHER ANANDAPUR P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANKBHAPURIOBA0001173 07/05/2012  
6 PUSHPANJALI BISWAL(Daughter)
OR-22-010-012-003/8846
OTHER ANANDAPUR P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANKBHAPURIOBA0001173 07/05/2012  
7 DANDUA(Self)
OR-22-010-012-004/25429
SC C.D PRASAD P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANKBHAPURIOBA0001173 07/05/2012  
8 LAXMI(Wife)
OR-22-010-012-004/25429
SC C.D PRASAD P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANKBHAPURIOBA0001173 07/05/2012  
9 RAMESH
OR-22-010-012-004/25475
OTHER C.D PRASAD P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANKBHAPURIOBA0001173 07/05/2012  
10 MAMINA
OR-22-010-012-004/25475
OTHER C.D PRASAD P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANKBHAPURIOBA0001173 07/05/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1512
Amount Paid ST 0
Amount Paid Other 6048


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 756
Total man days : 60