Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:16:33 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIPADA
Muster Roll No. : 5830 Date From : 22/01/2014    Date To : 28/01/2014 Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124016 Work Name : CONST OF ROAD FROM MEKANISAHI TO GAHADEI,DUTIPADA
     

Measurement Book Detail
MB NO.  12        Page NO.  45

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 JITENDRA SAHU(Self)
OR-08-025-007-002/10652-A
OTHER DUTIPADA P P P P P P 6 143 858 0 0 858     2408025WL15167 Credited 24/02/2014  
2 LUNA
OR-08-025-007-002/10688
ST DUTIPADA P P P P P P 6 143 858 0 0 858     2408025WL15167 Credited 24/02/2014  
3 ANUSAYA
OR-08-025-007-002/10727
SC DUTIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANKKHAJURIPADA,KANDHAMALSBIN0RRUKGB 2408025WL15167 Credited 24/02/2014  
4 BARUNA BAHERA
OR-08-025-007-002/10709
SC DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIAPHULBANIBKID0005171 2408025WL15167 Credited 24/02/2014  
5 REBATI BEHERA(Wife)
OR-08-025-007-002/10727-A
OTHER DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIAPHULBANIBKID0005171 2408025WL15167 Credited 24/02/2014  
6 SUKANTI(Wife)
OR-08-025-007-002/10692
SC DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIAPHULBANIBKID0005171 2408025WL15167 Credited 24/02/2014  
7 NIRBACHANA KNHAR
OR-08-025-007-002/10694
ST DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIAPHULBANI5171 2408025WL15167 Credited 24/02/2014  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 2574
Amount Paid ST 1716
Amount Paid Other 1716


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6006
Average Per labour 858
Total man days : 42