Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:51:10 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2502688 Date From : 22/09/2011    Date To : 28/09/2011 Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/WC-W.H.S./170894 Work Name : WHS AT GABASARU PAHADA, ADASIPADA
     

Measurement Book Detail
MB NO.  01        Page NO.  70

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 KAKAYA
OR-08-025-004-011/2743		OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750     2408025WL01796  
2 DAYA RANA
OR-08-025-004-011/2744		OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750     2408025WL01796  
3 NAMITA
OR-08-025-004-011/2744		OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750     2408025WL01796  
4 SARASWATA RANA
OR-08-025-004-011/2748		OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750     2408025WL01796  
5 UMA
OR-08-025-004-011/2748		OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750     2408025WL01796  
6 SAPTASWRA BAHERA
OR-08-025-004-011/2749		OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750     2408025WL01796  
7 SANGITA
OR-08-025-004-011/2749		OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750     2408025WL01796  
8 SANYASI SAHANI
OR-08-025-004-011/2750		SC GHODA PATHAR P P P P P P 6 125 750 0 0 750     2408025WL01796  
9 PIRA
OR-08-025-004-011/2750		SC GHODA PATHAR P P P P P P 6 125 750 0 0 750     2408025WL01796  
10 GHASI SATHAY
OR-08-025-004-011/2753		ST GHODA PATHAR P P P P P P 6 125 750 0 0 750     2408025WL01796  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1500
Amount Paid ST 750
Amount Paid Other 5250


Attendence Taken by (Signature)



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