Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:49:13 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : CHILIKA PANCHAYAT : Kumandalpatna
Muster Roll No. : 3107 Date From : 17/02/2020    Date To : 23/02/2020 Sanction No. : 03/2019-20    Sanction Date : 11/09/2019
Work Code : 2423008/DP/10360389 Work Name : Maint.Coconut Plantation Beherasahi Nua Pokhari (2423008/DP/10360389)
     

Measurement Book Detail
MB NO.  578        Page NO.  2

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 Tuni Palei
OR-23-008-012-006/15297
OTHER Kumandolpatna P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANKBALUGAON(K)IOBA0ROGB01 2423008WL035806 Credited 30/03/2020  
2 Ruma Behera
OR-23-008-012-006/15301
OTHER Kumandolpatna P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANKBALUGAON(K)IOBA0ROGB01 2423008WL035806 Credited 30/03/2020  
3 Rajani Dei(Wife)
OR-23-008-012-006/15309
OTHER Kumandolpatna P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANKBALUGAON(K)IOBA0ROGB01 2423008WL035806 Credited 30/03/2020  
4 Harekrushna Mohanty
OR-23-008-012-008/16101
OTHER Nidhipur P P X X X X X 2 188 376 0 0 376 ODISHA GRAMYA BANKBALUGAON(K)IOBA0ROGB01 2423008WL035806 Credited 30/03/2020  
5 Kishori Behera
OR-23-008-012-006/15289
SC Kumandolpatna P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANKBALUGAON(K)IOBA0ROGB01 2423008WL035805 Credited 30/03/2020  
6 Susama Behera
OR-23-008-012-006/15289
SC Kumandolpatna P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANKBALUGAON(K)IOBA0ROGB01 2423008WL035805 Credited 30/03/2020  
Daily Attendence6655550              
Category Amount Paid(In Rs.)
Amount Paid SC 2256
Amount Paid ST 0
Amount Paid Other 3760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6016
Average Per labour 1002.6667
Total man days : 32