Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:45:15 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2512 Date From : 06/06/2014    Date To : 12/06/2014 Sanction No. : FS-06/2012-13    Sanction Date : 02/06/2012
Work Code : 2408025001/RC/2332534 Work Name : IMP OF ROAD FROM GABASARU TO BASAJARGI
     

Measurement Book Detail
MB NO.  08        Page NO.  42

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 NALA
OR-08-025-001-005/2538
ST GABASURU P P P P P P 6 164 984 0 0 984     2408025WL002420 Credited 27/06/2014  
2 AMBICA
OR-08-025-001-005/2538
ST GABASURU P P P P P P 6 164 984 0 0 984     2408025WL002420 Credited 27/06/2014  
3 SADANANDA PRADHAN
OR-08-025-001-005/2541
ST GABASURU P P P P P P 6 164 984 0 0 984     2408025WL002420 Credited 27/06/2014  
4 PUSPANJALI
OR-08-025-001-005/2541
ST GABASURU P P P P P P 6 164 984 0 0 984     2408025WL002420 Credited 27/06/2014  
5 DIGAMBAR PRADHAN
OR-08-025-001-005/2536
ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANKPhulbani221 2408025WL002420 Credited 27/06/2014  
6 GANASH PRADHAN
OR-08-025-001-005/2540
ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANKPhulbani221 2408025WL002420 Credited 27/06/2014  
7 PADMINI
OR-08-025-001-005/2540
ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANKPhulbani221 2408025WL002420 Credited 27/06/2014  
8 SUMATI
OR-08-025-001-005/2536
ST GABASURU P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANKPhulbani221 2408025WL002420 Credited 27/06/2014  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7872
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7872
Average Per labour 984
Total man days : 48