Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:24:46 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2504 Date From : 16/07/2016    Date To : 22/07/2016 Sanction No. : FS-29/2015-16    Sanction Date : 04/03/2016
Work Code : 2408025001/IF/10097958 Work Name : BPG OF MOHANA SAHANI
     

Measurement Book Detail
MB NO.  09        Page NO.  43

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 RANJIT SAHANI
OR-08-025-001-001/2661
SC ADASIPADA P P P P P P X 6 174 1044 0 0 1044     2408025001WL008178 Credited 09/09/2016  
2 PRADIP
OR-08-025-001-001/2696
SC ADASIPADA P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANKplb221 2408025001WL008178 Credited 09/09/2016  
3 RAJAB(Self)
OR-08-025-001-001/2697
SC ADASIPADA A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL008178  
4 TILOTTAMA NAYAK(Daughter-in-Law)
OR-08-025-001-001/2697
SC ADASIPADA P P P P P A X 5 174 870 0 0 870 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL008178 Credited 09/09/2016  
5 TAPASWINI(Wife)
OR-08-025-001-001/2651-A
SC ADASIPADA P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL008178 Credited 09/09/2016  
6 SAILABALA SAHANI(Daughter-in-Law)
OR-08-025-001-001/2696
SC ADASIPADA P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL008178 Credited 09/09/2016  
7 USHABATI(Mother)
OR-08-025-001-001/2697
SC ADASIPADA P P P P P P X 6 174 1044 0 0 1044 UTKAL GRAMYA BANKUGB PHULBANI221 2408025001WL008178 Credited 09/09/2016  
Daily Attendence6666650              
Category Amount Paid(In Rs.)
Amount Paid SC 6090
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6090
Average Per labour 870
Total man days : 35