Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:40:31 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 991 Date From : 08/05/2012    Date To : 14/05/2012 Sanction No. : FS-04/2010-11    Sanction Date : 01/07/2010
Work Code : 2408025001/WC-Tank/129585 Work Name : RENOVATION OF TANK AT RANGASUGA,PRADHANPADA
     

Measurement Book Detail
MB NO.  03        Page NO.  181

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 KANHU
OR-08-025-001-011/2942
ST PADHANA PADA P P P P P P 6 126 756 0 0 756     2408025WL01256 Credited 15/05/2012  
2 HARI BOLA SHANI
OR-08-025-001-011/2923
ST PADHANA PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKUGB PHULBANI221 2408025WL01256 Credited 15/05/2012  
3 SUSILA
OR-08-025-001-011/2923
ST PADHANA PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKUGB PHULBANI221 2408025WL01256 Credited 15/05/2012  
4 MRUTANANGA SHANI
OR-08-025-001-011/2947
SC PADHANA PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL01256 Credited 15/05/2012  
5 CHITRASANA
OR-08-025-001-011/2947
SC PADHANA PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL01256 Credited 15/05/2012  
6 BRAHAMANI
OR-08-025-001-011/2902
ST PADHANA PADA P P P P P P 6 126 756 0 0 756 ADASIPADA762029ADASIPADA 2408025WL01256 Credited 15/05/2012  
7 NONAJA
OR-08-025-001-011/2911
ST PADHANA PADA P P P P P P 6 126 756 0 0 756 ADASIPADA762029ADASIPADA 2408025WL01256 Credited 15/05/2012  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 1512
Amount Paid ST 3780
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5292
Average Per labour 756
Total man days : 42