Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:14:55 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIMENDI
Muster Roll No. : 2501115 Date From : 21/05/2011    Date To : 27/05/2011 Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124134 Work Name : IMP OF ROAD AT PANASA PADAR, DUTIMENDI
     

Measurement Book Detail
MB NO.  24        Page NO.  5

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 NILANDARI MUKHI
OR-08-025-006-012/3199
SC NEDISAHI P P P P P P 6 125 750 0 0 750      
2 BHAGABATI
OR-08-025-006-012/3199
SC NEDISAHI P P P P P P 6 125 750 0 0 750      
3 BHASKAR
OR-08-025-006-012/3199
SC NEDISAHI P P P P P P 6 125 750 0 0 750      
4 AMARA BEHERA
OR-08-025-006-012/3182
SC NEDISAHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAKHAJURIPADASBIN0004514  
5 PRAMASILA
OR-08-025-006-012/3182
SC NEDISAHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAKHAJURIPADASBIN0004514  
6 KRUNA
OR-08-025-006-012/3185
SC NEDISAHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKKHAJURIPADA334  
7 USTA MUKHI
OR-08-025-006-012/3185
SC NEDISAHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKKHAJURIPADA334  
8 SUKADABA
OR-08-025-006-012/3182
SC NEDISAHI P P P P P P 6 125 750 0 0 750 DUTIMENDI762012DUTIMENDI  
9 RABINDARA MUKHI
OR-08-025-006-012/3208
SC NEDISAHI P P P P P P 6 125 750 0 0 750 DUTIMENDI762012DUTIMENDI  
10 MINATI
OR-08-025-006-012/3208
SC NEDISAHI P P P P P P 6 80.67 484 0 0 484 DUTIMENDI762012DUTIMENDI  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 7234
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7234
Average Per labour 723.4
Total man days : 60