Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:29:02 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2549 Date From : 14/05/2022    Date To : 20/05/2022 Sanction No. : FS-22/2021-22/ITDA-P    Sanction Date : 07/08/2021
Work Code : 2408025/LD/10519037 Work Name : Land Development of Sri Dandapani kanhara and 5 others
     

Measurement Book Detail
MB NO.  2        Page NO.  52

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 KRUSHANA CHANDARA KANHAR
OR-08-025-001-009/2486
ST LAMBA KHETA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKUGB PHULBANI221 2408025WL0010747 Credited 02/06/2022  
2 DIBYALOCHANA KANHAR(Self)
OR-08-025-001-009/2489-A
ST LAMBA KHETA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL0010747 Credited 02/06/2022  
3 PITABASHA
OR-08-025-001-009/2490
ST LAMBA KHETA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL0010747 Credited 02/06/2022  
4 ABANTI KAHNAR(Daughter-in-Law)
OR-08-025-001-009/2490
ST LAMBA KHETA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL0010747 Credited 02/06/2022  
5 TAPISA KANHAR(Wife)
OR-08-025-001-009/2489-A
ST LAMBA KHETA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL0010747 Credited 02/06/2022  
6 SUMATI
OR-08-025-001-009/2486
ST LAMBA KHETA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKUGB PHULBANI221 2408025WL0010747 Credited 02/06/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9324
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9324
Average Per labour 1554
Total man days : 42