Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:18:16 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIMENDI
Muster Roll No. : 2500447 Date From : 15/04/2011    Date To : 21/04/2011 Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124090 Work Name : CONST OF ROAD FROM SAMBEPADAR MALLICKSAHI TO KUTISAHI VIA HARIZANSAHI, DUTIMENDI
     

Measurement Book Detail
MB NO.  12        Page NO.  6

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 GANDHIJAYA DAHURI
OR-08-025-006-006/3528
ST DUTIMENDI P P P P P P 6 125 750 0 0 750      
2 NABANDARA MALIKA
OR-08-025-006-012/3198
ST NEDISAHI P P P P P P 6 125 750 0 0 750      
3 AHALAYA
OR-08-025-006-012/3198
ST NEDISAHI P P P P P P 6 125 750 0 0 750      
4 ANJANA
OR-08-025-006-012/3198
ST NEDISAHI P P P P P P 6 115 690 0 0 690      
5 PRANAKRUSHNA
OR-08-025-006-017/3109
OTHER SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAKHAJURIPADA4514  
6 UDYANATH(Self)
OR-08-025-006-017/3705
SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 DALAPADA0DALAPADA  
7 KAMALA(Wife)
OR-08-025-006-017/3705
SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 DALAPADA0DALAPADA  
8 SEABATI
OR-08-025-006-017/3109
OTHER SUMBEPADAR P P P P P P 6 125 750 0 0 750 RANAPATULI762012RANAPATULI  
9 SUAMATI
OR-08-025-006-017/3109
OTHER SUMBEPADAR P P P P P P 6 125 750 0 0 750 RANAPATULI762012RANAPATULI  
10 MAMATA
OR-08-025-006-017/3109
OTHER SUMBEPADAR P P P P P P 6 125 750 0 0 750 RANAPATULI762012RANAPATULI  
Daily Attendence1010100101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1500
Amount Paid ST 2940
Amount Paid Other 3000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7440
Average Per labour 744
Total man days : 60