Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:21:19 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 121 Date From : 08/04/2012    Date To : 14/04/2012 Sanction No. : TS-15/2011-12    Sanction Date : 07/02/2012
Work Code : 2408025001/RC/2326074 Work Name : ROAD FIMP OFROM PRADHANAPADA TO DUBAGHATI
     

Measurement Book Detail
MB NO.  03        Page NO.  153

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 DRUYADHAN SAHANI
OR-08-025-001-001/2653
SC ADASIPADA P P P P P P 6 125 750 0 0 750     2408025WL00901 18/05/2012  
2 ANUSAYA
OR-08-025-001-001/2653
SC ADASIPADA P P P P P P 6 125 750 0 0 750     2408025WL00901 18/05/2012  
3 RANJIT SAHANI
OR-08-025-001-001/2661
SC ADASIPADA P P P P P 5 125 625 0 0 625     2408025WL00901 18/05/2012  
4 SUSDAMA
OR-08-025-001-001/2670
SC ADASIPADA P P P P P P 6 125 750 0 0 750     2408025WL00901 18/05/2012  
5 KABIRAJ SAHANI
OR-08-025-001-001/2673
SC ADASIPADA P P P P P P P 7 125 875 0 0 875     2408025WL00901 Credited 15/04/2012  
6 ULAPI
OR-08-025-001-001/2673
SC ADASIPADA P P P P 4 96 384 0 0 384     2408025WL00901 Credited 15/04/2012  
7 MARKANDA KAHNAR
OR-08-025-001-001/2678
SC ADASIPADA P P P P P P 6 125 750 0 0 750     2408025WL00901 Credited 15/04/2012  
8 MAKARDHAJA SAHANI
OR-08-025-001-001/2670
SC ADASIPADA P P P 3 125 375 0 0 375 UTKAL GRAMYA BANKPLB221 2408025WL00901 18/05/2012  
9 TAPASWINI(Wife)
OR-08-025-001-001/2651-A
SC ADASIPADA P P P P P P 6 116.67 700 0 0 700 UTKAL GRAMYA BANKUGB PHULBANI221 2408025WL00901 18/05/2012  
Daily Attendence9998761              
Category Amount Paid(In Rs.)
Amount Paid SC 5959
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5959
Average Per labour 662.1111
Total man days : 49