Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:04:06 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : PALALAHADA PANCHAYAT : Namapashi
Muster Roll No. : 6638 Date From : 10/02/2013    Date To : 16/02/2013 Sanction No. : 3877    Sanction Date : 02/11/2012
Work Code : 2421007/OP/87748 Work Name : ANR & SMC AT NUGUDA KF OVER 20HA.
     

Measurement Book Detail
MB NO.  159        Page NO.  12

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 Jayadeba Pradhan
OR-21-007-017-010/17621
ST Nuguda P P P P P P 6 126 756 0 0 756 PALLAHARA759119JHARBEDA 2421007WL05008 Credited 17/02/2013  
2 Gundicha Pradhan
OR-21-007-017-010/17623
ST Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAPALLAHARA007869 2421007WL05008 Credited 18/02/2013  
3 Gharamani Nayak
OR-21-007-017-010/17597
ST Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAPALLAHARASBIN0007869 2421007WL05008 Credited 17/02/2013  
4 Balamani Nayak
OR-21-007-017-010/17597
ST Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAPALLAHARASBIN0007869 2421007WL05008 Credited 17/02/2013  
5 Kailasha Boita
OR-21-007-017-010/17590
ST Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAPALLAHARASBIN0007869 2421007WL05008 Credited 17/02/2013  
6 Sukanti Sethi
OR-21-007-017-010/17608
SC Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAPALLAHARA007869 2421007WL05008 Credited 18/02/2013  
7 Siba Sethi
OR-21-007-017-010/17608
SC Nuguda P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANKDERANGA BRANCH-DHENKANALIOBA0NGB001 2421007WL05008 Credited 18/02/2013  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 1512
Amount Paid ST 3780
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5292
Average Per labour 756
Total man days : 42