Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:49:39 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Rasulpur PANCHAYAT : Tikarpada
Muster Roll No. : 578 Date From : 19/11/2014    Date To : 25/11/2014 Sanction No. : 3100336    Sanction Date : 18/08/2014
Work Code : 2420009/DP/3100336 Work Name : Mango plantation of Ashok Rout
     

Measurement Book Detail
MB NO.  2        Page NO.  24

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 Kailash Patra
OR-20-009-004-001/35867
OTHER Tikarpada P P P P P P 6 164 984 0 0 984     2420009WL003945 Credited 29/12/2014  
2 Kamadeba Rout(Self)
OR-20-009-004-001/30105
OTHER Tikarpada P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAKUAKHIASBIN0010919 2420009WL003945 Credited 29/12/2014  
3 Bichitra Rout(Son)
OR-20-009-004-001/30232
OTHER Tikarpada P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKSANKHACHILLAIOBA0ROGB01 2420009WL007484  
4 Ashoka Rout(Self)
OR-20-009-004-001/37636
OTHER Tikarpada P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKNATHUABARIOBA0ROGB01 2420009WL003945 Credited 29/12/2014  
5 Binod Patra
OR-20-009-004-001/30259
OTHER Tikarpada P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKNATHUABARIOBA0ROGB01 2420009WL003945 Credited 29/12/2014  
6 Kirtan Patra(Self)
OR-20-009-004-001/30336
OTHER Tikarpada P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKNATHUABARIOBA0ROGB01 2420009WL003945 Credited 29/12/2014  
7 Mataji Bhuian(Wife)
OR-20-009-004-001/30211
OTHER Tikarpada P P P P P P 6 164 984 0 0 984 BANK OF INDIAJAJPUR ROADBKID0005115 2420009WL007484  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6888


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6888
Average Per labour 984
Total man days : 42