Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:21:16 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 7883 Date From : 12/01/2016    Date To : 18/01/2016 Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/RC/2361299 Work Name : IMP. OF ROAD FROM KAMBANEDA TO BAUSABANDHI OF GABA
     

Measurement Book Detail
MB NO.  07        Page NO.  179

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 SULACHANA
OR-08-025-001-005/2525
ST GABASURU P P P P P P 6 226 1356 0 0 1356     2408025001WL021265 Credited 06/02/2016  
2 BASANTA
OR-08-025-001-005/2527
ST GABASURU P P P P P P 6 226 1356 0 0 1356     2408025001WL021265 Credited 06/02/2016  
3 PADMINI PRADHAN(Daughter-in-Law)
OR-08-025-001-005/2527
ST GABASURU P P P P P P 6 226 1356 0 0 1356     2408025001WL021265 Credited 06/02/2016  
4 PURUSATAMA PRADHAN
OR-08-025-001-005/2533
ST GABASURU P P P P P P 6 226 1356 0 0 1356     2408025001WL021265 Credited 06/02/2016  
5 PURNIMA
OR-08-025-001-005/2533
ST GABASURU P P P P P P 6 226 1356 0 0 1356     2408025001WL021265 Credited 06/02/2016  
6 PUSPA
OR-08-025-001-005/2535
ST GABASURU P P P P P P 6 226 1356 0 0 1356     2408025001WL021265 Credited 06/02/2016  
7 PURNA NANDA
OR-08-025-001-005/2532
ST GABASURU P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANKPLB221 2408025001WL021265 Credited 06/02/2016  
8 DASANTI
OR-08-025-001-005/2532
ST GABASURU P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025001WL021265 Credited 06/02/2016  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10848
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10848
Average Per labour 1356
Total man days : 48