Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:46:56 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 6799 Date From : 19/01/2015    Date To : 25/01/2015 Sanction No. : FS-06/2012-13    Sanction Date : 02/06/2012
Work Code : 2408025001/RC/2332534 Work Name : IMP OF ROAD FROM GABASARU TO BASAJARGI
     

Measurement Book Detail
MB NO.  6        Page NO.  182

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 BASANTA
OR-08-025-001-005/2527
ST GABASURU P P P P P 5 164 820 0 0 820     2408025WL021308 Credited 25/04/2015  
2 PADMINI PRADHAN(Daughter-in-Law)
OR-08-025-001-005/2527
ST GABASURU P P P P P 5 164 820 0 0 820     2408025WL021308 Credited 25/04/2015  
3 PURUSATAMA PRADHAN
OR-08-025-001-005/2533
ST GABASURU P P P P P 5 164 820 0 0 820     2408025WL021308 Credited 25/04/2015  
4 PURNIMA
OR-08-025-001-005/2533
ST GABASURU P P P P 4 164 656 0 0 656     2408025WL021308 Credited 25/04/2015  
5 PURNA NANDA
OR-08-025-001-005/2532
ST GABASURU P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANKPLB221 2408025WL021308 Credited 25/04/2015  
6 DIBYA PRADHAN
OR-08-025-001-005/2529
ST GABASURU P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANKUGB PHULBANI221 2408025WL021308 Credited 25/04/2015  
7 PARABASI
OR-08-025-001-005/2529
ST GABASURU P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANKUGB PHULBANI221 2408025WL021308 Credited 25/04/2015  
8 DASANTI
OR-08-025-001-005/2532
ST GABASURU P P P P 4 164 656 0 0 656 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL021308 Credited 25/04/2015  
Daily Attendence8888400              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5904
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5904
Average Per labour 738
Total man days : 36