Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:09 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2502824 Date From : 01/10/2011    Date To : 07/10/2011 Sanction No. : FS-02/2011-12    Sanction Date : 31/05/2011
Work Code : 2408025001/WC/1304266 Work Name : CONSTN OF CHECKDAM AT GHODAPATHAR NALA
     

Measurement Book Detail
MB NO.  01        Page NO.  66

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 JAMBABATI BEHERA
OR-08-025-001-005/2501
ST GABASURU P P P P 4 125 500 0 0 500     2408025WL03097  
2 GOBARA DHANA BEHERA
OR-08-025-001-005/2503
ST GABASURU P P P P 4 125 500 0 0 500     2408025WL03097  
3 RANI MATI
OR-08-025-001-005/2503
ST GABASURU P P P P 4 125 500 0 0 500     2408025WL03097  
4 NIRAMALA
OR-08-025-001-005/2503
ST GABASURU P P P P 4 125 500 0 0 500     2408025WL03097  
5 PRAFULA PRADHANA
OR-08-025-001-005/2509
ST GABASURU P P P P 4 125 500 0 0 500     2408025WL03097  
6 BALAKRUSHANA
OR-08-025-001-005/2513
ST GABASURU P P P P 4 125 500 0 0 500     2408025WL03097  
7 DRUJADHANA PRADHANA
OR-08-025-001-005/2507
ST GABASURU P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANKPhulbani221 2408025WL03097  
8 SUKANTI
OR-08-025-001-005/2507
ST GABASURU P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANKPhulbani221 2408025WL03097  
9 SURYA KANTI
OR-08-025-001-005/2509
ST GABASURU P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANKPLB221 2408025WL03097  
10 CHANDA
OR-08-025-001-005/2509
ST GABASURU P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANKPLB221 2408025WL03097  
Daily Attendence10101010000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5000
Average Per labour 500
Total man days : 40