Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:28:30 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 16216 Date From : 17/12/2021    Date To : 23/12/2021 Sanction No. : FS-47/2021-22/PDWS    Sanction Date : 02/11/2021
Work Code : 2408025/IF/10741964 Work Name : FARM POND OF RAMAKANTA SAHANI
     

Measurement Book Detail
MB NO.  28        Page NO.  55

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 ASHOK SAHANI(Self)
OR-08-025-004-011/2767-A
SC GHODA PATHAR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL0066960 Credited 31/12/2021  
2 AHALYA SAHANI(Daughter)
OR-08-025-001-002/3117-B
SC BADABHUIN P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL0066960 Credited 31/12/2021  
3 BAIDEI SAHANI(Wife)
OR-08-025-004-011/2727-A
SC GHODA PATHAR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL0066960 Credited 31/12/2021  
4 Sukanti Sahani(Wife)
OR-08-025-004-011/2767-A
SC GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL0066960  
5 RAMAKANTA SAHANI(Self)
OR-08-025-004-011/2727-B
SC GHODA PATHAR P P X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL0066960 Credited 31/12/2021  
6 PADMANABHA SAHANI(Self)
OR-08-025-004-011/13413
SC GHODA PATHAR P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL0066960 Credited 31/12/2021  
Daily Attendence5544333              
Category Amount Paid(In Rs.)
Amount Paid SC 5805
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5805
Average Per labour 967.5
Total man days : 27