Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:29 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 7391 Date From : 29/12/2015    Date To : 04/01/2016 Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/RC/2361299 Work Name : IMP. OF ROAD FROM KAMBANEDA TO BAUSABANDHI OF GABA
     

Measurement Book Detail
MB NO.  07        Page NO.  163

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 BALAKRUSHANA
OR-08-025-001-005/2513
ST GABASURU P P P P P P 6 226 1356 0 0 1356     2408025001WL019692 Credited 21/01/2016  
2 RADHABATI
OR-08-025-001-005/2513
ST GABASURU P P P P P P 6 226 1356 0 0 1356     2408025001WL019692 Credited 21/01/2016  
3 JAGADISH PRADHAN
OR-08-025-001-005/2515
ST GABASURU P P P P P P 6 226 1356 0 0 1356     2408025001WL019692 Credited 21/01/2016  
4 PADMA
OR-08-025-001-005/2515
ST GABASURU P P P P P P 6 226 1356 0 0 1356     2408025001WL019692 Credited 21/01/2016  
5 HARIAS
OR-08-025-001-005/2516
ST GABASURU P P P P 4 226 904 0 0 904     2408025001WL019692 Credited 21/01/2016  
6 MAHANDRA PRADHAN
OR-08-025-001-005/2519
ST GABASURU P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANKPhulbani221 2408025001WL019692 Credited 21/01/2016  
7 DABACHANDRA PRADHAN
OR-08-025-001-005/2516
ST GABASURU P P P P 4 226 904 0 0 904 UTKAL GRAMYA BANKPhulbani221 2408025001WL019692 Credited 21/01/2016  
8 RANJITA
OR-08-025-001-005/2516
ST GABASURU P P P P 4 226 904 0 0 904 UTKAL GRAMYA BANKPhulbani221 2408025001WL019692 Credited 21/01/2016  
Daily Attendence5558883              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9492
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9492
Average Per labour 1186.5
Total man days : 42