Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:39:42 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIPADA
Muster Roll No. : 2502771 Date From : 01/10/2011    Date To : 07/10/2011 Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124021 Work Name : CONST OF ROAD FROM DALABALI TO RD ROAD,DUTIPADA
     

Measurement Book Detail
MB NO.  04        Page NO.  79

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 SAHADA NAYAK
OR-08-025-007-001/10200
ST BURU PADA P P P P P P 6 125 750 0 0 750     2408025WL08736  
2 BASANTA
OR-08-025-007-001/10200
ST BURU PADA P P P P P P 6 125 750 0 0 750     2408025WL08736  
3 CHOTA NAYAK
OR-08-025-007-001/10201
ST BURU PADA P P P P P P 6 125 750 0 0 750     2408025WL08736  
4 SUSHANTI(Wife)
OR-08-025-007-001/10201
ST BURU PADA P P P P P P 6 125 750 0 0 750     2408025WL08736  
5 TAPISA KAHNAR
OR-08-025-007-001/10215
SC BURU PADA P P P P P P 6 125 750 0 0 750     2408025WL08736  
6 DILIP
OR-08-025-007-001/10215
SC BURU PADA P P P P P P 6 125 750 0 0 750     2408025WL08736  
7 SRIKARA KANHAR
OR-08-025-007-001/10243
SC BURU PADA P P P P P P 6 125 750 0 0 750     2408025WL08736  
8 SARASWATI
OR-08-025-007-001/10243
SC BURU PADA P P P P P P 6 125 750 0 0 750     2408025WL08736  
9 CHITA RANJAN KANHAR
OR-08-025-007-001/10231
SC BURU PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKKHAJURIPADA334 2408025WL08736  
10 SABITA
OR-08-025-007-001/10231
SC BURU PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKKHAJURIPADA334 2408025WL08736  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 4500
Amount Paid ST 3000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60