Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:01:15 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : BHAPUR PANCHAYAT : CHAKARADHARPRASAD
Muster Roll No. : 3557 Date From : 03/06/2011    Date To : 08/06/2011 Sanction No. : 851/2011    Sanction Date : 31/05/2011
Work Code : 2422010/WC/1303912 Work Name : RENOV. OF CD PRASAD MIP
     

Measurement Book Detail
MB NO.  480        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 NARAYAN BALABANTARAY
OR-22-010-012-004/25102
OTHER C.D PRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKBHAPURIOBA0001173  
2 BINODINI
OR-22-010-012-004/25102
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANKBHAPURIOBA0001173  
3 SURENDRA MUDULI
OR-22-010-012-004/25573
OTHER C.D PRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKBHAPURIOBA0001173  
4 KAUSALYA MUDULI
OR-22-010-012-004/25573
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANKBHAPURIOBA0001173  
5 SUSHANTA
OR-22-010-012-004/25573
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANKBHAPURIOBA0001173  
6 LAXMANA
OR-22-010-012-004/25624
OTHER C.D PRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKBHAPURIOBA0001173  
7 SUKANTI
OR-22-010-012-004/25624
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANKBHAPURIOBA0001173  
8 JITENDRA
OR-22-010-012-004/25624
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANKBHAPURIOBA0001173  
9 PRAFULLA
OR-22-010-012-004/25644
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANKBHAPURIOBA0001173  
10 SARBESWAR
OR-22-010-012-004/25644
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 STATE BANK OF INDIASAGARGAONSBIN0017542  
11 MAHENDRA
OR-22-010-012-004/25644
OTHER C.D PRASAD P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIASAGARGAONSBIN0017542  
12 KUNTALA
OR-22-010-012-004/25644
OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 STATE BANK OF INDIASAGARGAONSBIN0017542  
Daily Attendence12121212124              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8000
Average Per labour 666.6667
Total man days : 64