Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:01:54 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 9713 Date From : 03/12/2019    Date To : 09/12/2019 Sanction No. : FS-39/2019-20/ WHS    Sanction Date : 20/10/2019
Work Code : 2408025/WC/10390416 Work Name : WATER ABSORPTION TRENCH (WAT) AT GHODAPATHAR
     

Measurement Book Detail
MB NO.  27        Page NO.  25

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 CHANDRADHOJA SETHY(Self)
OR-08-025-004-011/2770-A
SC GHODA PATHAR A A A A A A A 0 0 0 0 0 0     2408025WL054118  
2 JAYADEBA BEHERA(Self)
OR-08-025-004-011/2706-A
SC GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL054118  
3 DINABADHU BEHERA(Self)
OR-08-025-004-011/2711-A
OTHER GHODA PATHAR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL054118 Credited 29/01/2020  
4 MURALI BEHERA(Self)
OR-08-025-004-011/2716-A
OTHER GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL054118  
5 Mr.MARDARAJ SETHI(Self)
OR-08-025-004-011/2735-B
SC GHODA PATHAR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL054118 Credited 29/01/2020  
6 PRAMA LATA
OR-08-025-001-010/2827
OTHER MALIKA PADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL054118 Credited 29/01/2020  
7 SRIKANTA SETHI(Self)
OR-08-025-004-011/13115-A
SC GHODA PATHAR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL054118 Credited 29/01/2020  
8 CHANDRASEKHARA BISOI(Self)
OR-08-025-004-011/2760-C
OTHER GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL054118  
9 SAJANI BEHERA(Wife)
OR-08-025-004-011/2716-A
OTHER GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL054118  
10 KAMALA BEHERA(Wife)
OR-08-025-004-011/2706-A
SC GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL054118  
Daily Attendence4444440              
Category Amount Paid(In Rs.)
Amount Paid SC 2256
Amount Paid ST 0
Amount Paid Other 2256


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4512
Average Per labour 451.2
Total man days : 24