Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:19:11 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIMENDI
Muster Roll No. : 1613 Date From : 01/06/2012    Date To : 07/06/2012 Sanction No. : TS-15/2011-12    Sanction Date : 07/02/2012
Work Code : 2408025006/WC/1314689 Work Name : CONST OF CHECK DAM AT PILAJORANALLAH DHOBATUTHA, MALLICKSAHI
     

Measurement Book Detail
MB NO.  12        Page NO.  0

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 DIJABAR SATHY
OR-08-025-006-006/3399
SC DUTIMENDI P P P P P P 6 126 756 0 0 756     08/06/2012  
2 RADHIKA
OR-08-025-006-006/3399
SC DUTIMENDI P P P P P 5 113.4 567 0 0 567     08/06/2012  
3 BISWAJIT SETHI(Self)
OR-08-025-006-006/3399-A
SC DUTIMENDI P P P P 4 107.5 430 0 0 430 STATE BANK OF INDIAKHAJURIPADA4514 08/06/2012  
4 GANDHARBA SATHY
OR-08-025-006-006/3396
SC DUTIMENDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAKHAJURIPADASBIN0004514 08/06/2012  
5 TULASI(Wife)
OR-08-025-006-006/3399-A
SC DUTIMENDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKKHAJURIPADA334 08/06/2012  
6 RAMACHANDARA BEHERA(Self)
OR-08-025-006-006/3412
SC DUTIMENDI P P P P P P 6 126 756 0 0 756 DUTIMENDI762012DUTIMENDI 08/06/2012  
7 SARASWATI
OR-08-025-006-006/3396
SC DUTIMENDI P P P P P P 6 126 756 0 0 756 DUTIMENDI762012DUTIMENDI 08/06/2012  
8 UPANDRA SATHY
OR-08-025-006-006/3394
SC DUTIMENDI P P P P P P 6 126 756 0 0 756 DUTIMENDI762012DUTIMEND 08/06/2012  
9 MINI
OR-08-025-006-006/3394
SC DUTIMENDI P P P P P P 6 126 756 0 0 756 DUTIMENDI762012DUTIMENDI 08/06/2012  
Daily Attendence9990987              
Category Amount Paid(In Rs.)
Amount Paid SC 6289
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6289
Average Per labour 698.7778
Total man days : 51