Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:16:46 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIMENDI
Muster Roll No. : 2501136 Date From : 15/05/2011    Date To : 21/05/2011 Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/OP/17482 Work Name : IMP OF PLAYGROUND AT DUTIMEMDI HIGH SCCHOOL
     

Measurement Book Detail
MB NO.  35        Page NO.  11

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 MASTA MUKHI
OR-08-025-006-012/3200
SC NEDISAHI P P P P P P 6 125 750 0 0 750      
2 KUNTALA
OR-08-025-006-012/3200
SC NEDISAHI P P P 3 101.67 305 0 0 305      
3 RANI
OR-08-025-006-012/3215
ST NEDISAHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAKHAJURIPADA4514  
4 SAILABALA
OR-08-025-006-017/3145
SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAKHAJURIPADASBIN0004514  
5 BHIMASAN BAHERA
OR-08-025-006-017/3145
SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAKHAJURIPADASBIN0004514  
6 SURATHA MALIKA
OR-08-025-006-012/3188
ST NEDISAHI P P 2 96 192 0 0 192 UTKAL GRAMYA BANKKHAJURIPADA334  
7 BASYANANDA SATHY
OR-08-025-006-017/3144
SC SUMBEPADAR P P P P P P 6 117.67 706 0 0 706 UTKAL GRAMYA BANKKHAJURIPADA334  
8 MADINISWRA
OR-08-025-006-012/3215
ST NEDISAHI P P P P P P 6 125 750 0 0 750 DUTIMENDI762012DUTIMENDI  
9 SARAJ
OR-08-025-006-012/3215
ST NEDISAHI P P P P P P 6 125 750 0 0 750 DUTIMENDI762012DUTIMENDI  
10 SRIMUKHA MALICK
OR-08-025-006-012/3215
ST NEDISAHI P P P P P P 6 125 750 0 0 750 DUTIMENDI762012DUTIMENDI  
Daily Attendence101098880              
Category Amount Paid(In Rs.)
Amount Paid SC 3261
Amount Paid ST 3192
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6453
Average Per labour 645.3
Total man days : 53