Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:18:17 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : KADUPADA
Muster Roll No. : 10838 Date From : 17/03/2020    Date To : 23/03/2020 Sanction No. : 23    Sanction Date : 03/01/2020
Work Code : 2416002/DP/10380817 Work Name : 2nd year maint. mango plantation of Kadopada G.P (2416002/DP/10380817)
     

Measurement Book Detail
MB NO.  01        Page NO.  29

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 Monoj Ku. Sahu
OR-16-002-011-002/2790
OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL022343 Credited 02/04/2020  
2 Dharanidhara sahu(Self)
OR-16-002-011-002/38735
OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL022343 Credited 02/04/2020  
3 Pankajini sahu
OR-16-002-011-002/38735
OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL022343 Credited 02/04/2020  
4 Sushama Gadanayak(Wife)
OR-16-002-011-002/38838
OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL022343 Credited 02/04/2020  
5 Tuni Dehury(Wife)
OR-16-002-011-002/38613
OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL022343 Credited 03/04/2020  
6 Pramila Sahu
OR-16-002-011-002/2790
OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL022343 Credited 02/04/2020  
7 Santilata Pradhan
OR-16-002-011-002/2739
OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL022343 Credited 03/04/2020  
8 Tapan Kumar Gadanayak(Self)
OR-16-002-011-002/38838
OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL022343 Credited 03/04/2020  
9 Dambarudhar Naik
OR-16-002-011-002/2699
OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIABARKOTESBIN0012082 2416002WL022343 Credited 02/04/2020  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10152


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10152
Average Per labour 1128
Total man days : 54