Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:07 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2502535 Date From : 15/09/2011    Date To : 21/09/2011 Sanction No. : FS-03/2011-12    Sanction Date : 20/07/2011
Work Code : 2408025/DP/3053202 Work Name : MANGO PLANTATION AT KABAR
     

Measurement Book Detail
MB NO.  1615        Page NO.  77

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 GOUTAMA
OR-08-025-001-007/2279
ST KADALIMUNDA P P P P P P 6 125 750 0 0 750     2408025WL01726  
2 DULAIMATI
OR-08-025-001-007/2279
ST KADALIMUNDA P P P P P P 6 125 750 0 0 750     2408025WL01726  
3 PARSU
OR-08-025-001-007/2280
ST KADALIMUNDA P P P P P P 6 125 750 0 0 750     2408025WL01726  
4 NMITA
OR-08-025-001-007/2280
ST KADALIMUNDA P P P P P P 6 125 750 0 0 750     2408025WL01726  
5 SARASWATA
OR-08-025-001-007/2282
ST KADALIMUNDA P P P P P P 6 125 750 0 0 750     2408025WL01726  
6 SIBAJINI(Daughter)
OR-08-025-001-007/2282
ST KADALIMUNDA P P P P P P 6 125 750 0 0 750     2408025WL01726  
7 KARUNA
OR-08-025-001-007/2286
ST KADALIMUNDA P P P P P P 6 125 750 0 0 750     2408025WL01726  
8 RATNI
OR-08-025-001-007/2287
ST KADALIMUNDA P P P P P P 6 125 750 0 0 750     2408025WL01726  
9 SAKUNTALA
OR-08-025-001-007/2281
ST KADALIMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL01726  
10 SABITRI
OR-08-025-001-007/2286
ST KADALIMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAPHULBANISBIN0000154 2408025WL01726  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60