Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:15:07 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2506915 Date From : 22/02/2012    Date To : 28/02/2012 Sanction No. : TS-15/2011-12    Sanction Date : 07/02/2012
Work Code : 2408025001/RC/2326074 Work Name : ROAD FIMP OFROM PRADHANAPADA TO DUBAGHATI
     

Measurement Book Detail
MB NO.  3        Page NO.  41

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 KABIRAJ SAHANI
OR-08-025-001-001/2673
SC ADASIPADA P P P P P P 6 125 750 0 0 750     2408025WL13865  
2 ULAPI
OR-08-025-001-001/2673
SC ADASIPADA P P 2 93 186 0 0 186     2408025WL13865  
3 MARKANDA KAHNAR
OR-08-025-001-001/2678
SC ADASIPADA P P P P P P 6 125 750 0 0 750     2408025WL13865  
4 APURNA
OR-08-025-001-001/2678
SC ADASIPADA P P P P P P 6 125 750 0 0 750     2408025WL13865  
5 SRIKANTH
OR-08-025-001-001/2678
SC ADASIPADA P P P P 4 125 500 0 0 500     2408025WL13865  
6 SACHITA NANDA SHANI
OR-08-025-001-011/2921
ST PADHANA PADA P P P P 4 100 400 0 0 400     2408025WL13865  
7 NAGARJUNA NAYAKA
OR-08-025-001-001/2668
SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKPLB221 2408025WL13865  
8 TAPANA SHANI
OR-08-025-001-011/2918
ST PADHANA PADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKUGB PHULBANI221 2408025WL13865  
9 JANJALI
OR-08-025-001-001/2668
SC ADASIPADA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANKPLB221 2408025WL13865  
10 MULABATI
OR-08-025-001-001/2663
SC ADASIPADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKPLB221 2408025WL13865  
Daily Attendence101099660              
Category Amount Paid(In Rs.)
Amount Paid SC 4936
Amount Paid ST 1150
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6086
Average Per labour 608.6
Total man days : 50