Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:01:27 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : BHAPUR PANCHAYAT : CHAKARADHARPRASAD
Muster Roll No. : 3568 Date From : 10/06/2011    Date To : 15/06/2011 Sanction No. : 851/2011    Sanction Date : 31/05/2011
Work Code : 2422010/WC/1303912 Work Name : RENOV. OF CD PRASAD MIP
     

Measurement Book Detail
MB NO.  480        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 MADHI
OR-22-010-012-004/25024
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANKIOB BHAPUR1173  
2 ARTATRANA
OR-22-010-012-004/25344
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANKBHAPURIOBA0001173  
3 NALINI
OR-22-010-012-004/25344
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANKBHAPURIOBA0001173  
4 LAXMIDHAR
OR-22-010-012-004/25344
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANKBHAPURIOBA0001173  
5 DHANESWAR
OR-22-010-012-004/25344
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANKBHAPURIOBA0001173  
6 KANHU CHARAN
OR-22-010-012-004/25024
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANKBHAPURIOBA0001173  
7 NAKULA
OR-22-010-012-004/25766
SC C.D PRASAD P P P P P 5 125 625 0 0 625 STATE BANK OF INDIASAGARGAONSBIN0017542  
8 SAJANI
OR-22-010-012-004/25766
SC C.D PRASAD P P P P P 5 125 625 0 0 625 STATE BANK OF INDIASAGARGAONSBIN0017542  
9 PABITRA
OR-22-010-012-004/25766
SC C.D PRASAD P P P P P 5 125 625 0 0 625 STATE BANK OF INDIASAGARGAONSBIN0017542  
10 ABHIMANYU
OR-22-010-012-004/25343
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 STATE BANK OF INDIASAGARGAONSBIN0017542  
11 ADAR
OR-22-010-012-004/25343
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 STATE BANK OF INDIASAGARGAONSBIN0017542  
12 CHAKRADHAR
OR-22-010-012-004/25343
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 STATE BANK OF INDIASAGARGAONSBIN0017542  
Daily Attendence12121212120              
Category Amount Paid(In Rs.)
Amount Paid SC 1875
Amount Paid ST 0
Amount Paid Other 5625


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 625
Total man days : 60