Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 02:56:32 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BISOI PANCHAYAT : ASANA
Muster Roll No. : 14003 Date From : 05/08/2020    Date To : 11/08/2020 Sanction No. : 7692    Sanction Date : 03/10/2019
Work Code : 2404050/DP/10377270 Work Name : Lemon Grass Plantation of Narayan Tudu & 8 thers (2404050/DP/10377270)
     

Measurement Book Detail
MB NO.  42        Page NO.  59

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 ASHOK KUMAR GIRI(Self)
OR-04-050-001-011/2355-A
OTHER PALAGODA P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANKASANAIOBA0ROGB01 2404050WL112867 Credited 18/08/2020  
2 TURAM NAIK
OR-04-050-001-011/2373
ST PALAGODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKASANAIOBA0ROGB01 2404050WL112867 Credited 19/08/2020  
3 DHANESWAR GIRI(Self)
OR-04-050-001-011/2376-A
OTHER PALAGODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKASANAIOBA0ROGB01 2404050WL112867 Credited 18/08/2020  
4 NARAYANA TUDU(Self)
OR-04-050-001-011/18358
ST PALAGODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKASANAIOBA0ROGB01 2404050WL112867 Credited 19/08/2020  
5 SUMATI
OR-04-050-001-011/2340
OTHER PALAGODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050WL112867 Credited 18/08/2020  
6 SUKURMANI
OR-04-050-001-011/2362
OTHER PALAGODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050WL168605 Credited 03/12/2020  
7 KASHINATH GIRI
OR-04-050-001-011/2356
OTHER PALAGODA P P P P X X X 4 207 828 0 0 828 BANK OF INDIACHATANIBKID0005476 2404050WL112867 Credited 19/08/2020  
Daily Attendence7777550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2484
Amount Paid Other 5382


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7866
Average Per labour 1123.7142
Total man days : 38