Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:03:21 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 5808 Date From : 16/02/2017    Date To : 22/02/2017 Sanction No. : PDW-KHA/10    Sanction Date : 02/07/2016
Work Code : 2408025/DP/3125276 Work Name : 2nd year maintenance of Mango Plantation at Sasubohubandha
     

Measurement Book Detail
MB NO.  36        Page NO.  8

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 DIBAYA LOCHANA KANHAR
OR-08-025-001-009/2489
ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044     2408025WL018423 Credited 15/04/2017  
2 SUDRASANA KAHNAR
OR-08-025-001-009/2492
ST LAMBA KHETA P P P P P P A 6 174 1044 0 0 1044     2408025WL018423 Credited 15/04/2017  
3 MURALI DHARA BEHERA
OR-08-025-001-015/2357
ST TUKULUPADA P P P P P P A 6 174 1044 0 0 1044     2408025WL018423 Credited 15/04/2017  
4 RAJA BHANJA MALIK
OR-08-025-001-015/2364
ST TUKULUPADA P P P P P P A 6 174 1044 0 0 1044     2408025WL018423 Credited 15/04/2017  
5 AKHILA PRADHAN
OR-08-025-001-012/2412
OTHER PUDURISUGA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL018423 Credited 15/04/2017  
6 BISHUNU CHARANA KANHAR
OR-08-025-001-015/2359
ST TUKULUPADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL026616 Credited 11/08/2017  
7 SUDHIRA KAHNAR(Self)
OR-08-025-001-012/2405
ST PUDURISUGA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANKUGB PHULBANI221 2408025WL018423 Credited 15/04/2017  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6264
Amount Paid Other 1044


Attendence Taken by (Signature)



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