Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:13:28 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 6378 Date From : 27/11/2015    Date To : 03/12/2015 Sanction No. : FS-06/2011-12    Sanction Date : 26/09/2011
Work Code : 2408025001/RC/2316692 Work Name : GUARD WALL ON ROAD FROM KURUPADI TO KABAR
     

Measurement Book Detail
MB NO.  7        Page NO.  141

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 SUBHASHA
OR-08-025-001-008/2201
ST KURUPALI P P P P P P 6 174 1044 0 0 1044     2408025001WL017557 Credited 21/01/2016  
2 PABITRA
OR-08-025-001-008/2193
ST KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANKphulbani221 2408025001WL017557 Credited 21/01/2016  
3 ABADHUTA
OR-08-025-001-008/2196
ST KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL017557 Credited 21/01/2016  
4 JHURA
OR-08-025-001-008/2198
OTHER KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL017557 Credited 21/01/2016  
5 PRAMA
OR-08-025-001-008/2198
OTHER KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025001WL017557 Credited 21/01/2016  
6 PADMAPHULA
OR-08-025-001-008/2196
ST KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025001WL017557 Credited 21/01/2016  
7 BASTIRI
OR-08-025-001-008/2203
ST KURUPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025001WL017557 Credited 21/01/2016  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5220
Amount Paid Other 2088


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7308
Average Per labour 1044
Total man days : 42