Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:21:48 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2502796 Date From : 01/10/2011    Date To : 07/10/2011 Sanction No. : FS-06/2010-11    Sanction Date : 23/07/2010
Work Code : 2408025/OP/13018 Work Name : MISCELLANEOUS TREE PLANTATION -II
     

Measurement Book Detail
MB NO.  1553        Page NO.  116

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 CHITARASANA MALIKA
OR-08-025-001-010/2845
SC MALIKA PADA P P P P P P 6 125 750 0 0 750     2408025WL05315  
2 LAXMI
OR-08-025-001-010/2845
SC MALIKA PADA P P P P P P 6 125 750 0 0 750     2408025WL05315  
3 NIRANJANA
OR-08-025-001-010/2845
SC MALIKA PADA P P P P P P 6 125 750 0 0 750     2408025WL05315  
4 DRUBAHA BEHERA
OR-08-025-001-010/2846
SC MALIKA PADA P P P P P P 6 125 750 0 0 750     2408025WL05315  
5 PRADEEP SHANI
OR-08-025-001-010/2847
ST MALIKA PADA P P P P P P 6 125 750 0 0 750     2408025WL05315  
6 UPANDARA
OR-08-025-001-010/2851
ST MALIKA PADA P P P P P P 6 125 750 0 0 750     2408025WL05315  
7 PARABATI
OR-08-025-001-010/2851
ST MALIKA PADA P P P P P P 6 125 750 0 0 750     2408025WL05315  
8 UMESH
OR-08-025-001-010/2851
ST MALIKA PADA P P P P P P 6 125 750 0 0 750     2408025WL05315  
9 BATISTAHA MALIKA
OR-08-025-001-010/2848
SC MALIKA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKUGB PHULBANI221 2408025WL05315  
10 TAPISA
OR-08-025-001-010/2848
SC MALIKA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL05315  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 4500
Amount Paid ST 3000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60