Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:05:45 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 1106 Date From : 08/05/2014    Date To : 14/05/2014 Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025001/IC/935893 Work Name : CONST, OF CANAL AT KALAGANDA FROM PRADHPADA
     

Measurement Book Detail
MB NO.  07        Page NO.  26

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 KANISTHA SAHANI(Self)
OR-08-025-001-001/13107
OTHER ADASIPADA P P P P P 5 164 820 0 0 820     2408025WL001853 Credited 13/06/2014  
2 SAILABALA(Wife)
OR-08-025-001-001/13107
OTHER ADASIPADA P P P P P 5 164 820 0 0 820     2408025WL001853 Credited 13/06/2014  
3 SRIMATI
OR-08-025-001-001/2568
SC ADASIPADA 0 0 0 0 0 0     2408025WL001853  
4 RAMAKANTA SAHANI
OR-08-025-001-001/2619
SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANKPLB221 2408025WL001853 Credited 13/06/2014  
5 DUSNA
OR-08-025-001-001/2619
SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANKPLB221 2408025WL001853 Credited 13/06/2014  
6 AHALYA SAHANI
OR-08-025-001-001/2577
SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANKUGB PHULBANI221 2408025WL001853 Credited 13/06/2014  
7 SAMANNTA
OR-08-025-001-001/2577
SC ADASIPADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANKUGB PHULBANI221 2408025WL001853 Credited 13/06/2014  
8 ANITA(Wife)
OR-08-025-001-001/13110
SC ADASIPADA P P 2 164 328 0 0 328 UTKAL GRAMYA BANKUGB PHULBANI221 2408025WL001853 Credited 13/06/2014  
Daily Attendence7766640              
Category Amount Paid(In Rs.)
Amount Paid SC 4264
Amount Paid ST 0
Amount Paid Other 1640


Attendence Taken by (Signature)



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