Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:35:57 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : CHILIKA PANCHAYAT : Ankula
Muster Roll No. : 2300800554 Date From : 25/05/2011    Date To : 01/06/2011 Sanction No. : 38/2010    Sanction Date : 11/04/2011
Work Code : 2423008015/WC-Tank/128529 Work Name : Excavation of Dangua Pokhari
     

Measurement Book Detail
MB NO.  1        Page NO.  138

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Santi Sahu
OR-23-008-015-012/22010
OTHER Samantasingharpur P P P P P P P 7 125 875 0 0 875 CANARA BANKBALUGAONCNRB0003455  
2 Salu Biswal
OR-23-008-015-012/21910
OTHER Samantasingharpur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIABALUGAONSBIN0003311  
3 Rabindra Jujharasingh
OR-23-008-015-012/22016
OTHER Samantasingharpur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIABALUGAONSBIN0003311  
4 Prakash Jujharasingh(Son)
OR-23-008-015-012/22005
OTHER Samantasingharpur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIABALUGAONSBIN0003311  
5 Smt Radha Jena
OR-23-008-015-012/21997
OTHER Samantasingharpur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIABALUGAONSBIN0003311  
6 Jogendra Pradhan(Self)
OR-23-008-015-012/22012
OTHER Samantasingharpur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIABALUGAONSBIN0003311  
7 Sri Gandu Mali
OR-23-008-015-012/21963
OTHER Samantasingharpur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIABALUGAONSBIN0003311  
8 Smt Malati Paikaray
OR-23-008-015-012/21978
OTHER Samantasingharpur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIABALUGAONSBIN0003311  
9 Sri Shankar Pradhan
OR-23-008-015-012/21951
OTHER Samantasingharpur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIABALUGAONSBIN0003311  
10 Gadadhara Pradhan
OR-23-008-015-012/21922
OTHER Samantasingharpur P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIABalugaon3311  
Daily Attendence101010101010010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8750
Average Per labour 875
Total man days : 70