Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:36:26 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : CHHENDIPADA PANCHAYAT : SIMILIPAL
Muster Roll No. : 1086 Date From : 26/06/2013    Date To : 02/07/2013 Sanction No. : 73/1.00    Sanction Date : 07/01/2013
Work Code : 2421005030/WH/3060301 Work Name : RENOVATION OF KADALI BANDHA
     

Measurement Book Detail
MB NO.  4        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 SUNIL PRADHAN
OR-21-005-030-001/6462
OTHER SAPOINALI P P P P P P 6 143 858 0 0 858     2421005WL02019 Credited 09/07/2013  
2 REBATI PRADHAN(Wife)
OR-21-005-030-001/6462
OTHER SAPOINALI P P P P P P 6 143 858 0 0 858     2421005WL02019 Credited 09/07/2013  
3 BRAJABANDHU DEHURY
OR-21-005-030-001/6463
OTHER SAPOINALI P P P P P P 6 143 858 0 0 858     2421005WL02019 Credited 09/07/2013  
4 SUBASINI DEHURY
OR-21-005-030-001/6463
OTHER SAPOINALI P P P P P P 6 143 858 0 0 858     2421005WL02019 Credited 09/07/2013  
5 PRANABANDHU PRADHAN
OR-21-005-030-002/6520
OTHER SIMILIPAL P P P P P P 6 143 858 0 0 858 UCO BANKBAGDIAUCBA0000598 2421005WL02019 Credited 09/07/2013  
6 BABULA SAHU
OR-21-005-030-001/6434
OTHER SAPOINALI P P P P P P 6 143 858 0 0 858 UCO BANKBAGDIAUCBA0000598 2421005WL02019 Credited 09/07/2013  
7 PRABHATA SAHU
OR-21-005-030-001/6449
OTHER SAPOINALI P P P P P P 6 143 858 0 0 858 UCO BANKBAGDIAUCBA0000598 2421005WL02019 Credited 09/07/2013  
8 MITHUN SAHU
OR-21-005-030-002/6521
OTHER SIMILIPAL P P P P P P 6 143 858 0 0 858 UCO BANKBAGDIAUCBA0000598 2421005WL02019 Credited 09/07/2013  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6864
Average Per labour 858
Total man days : 48