Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:38:58 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : RAIRANGPUR PANCHAYAT : SUDARSANPUR
Muster Roll No. : 3530 Date From : 28/08/2019    Date To : 03/09/2019 Sanction No. : 5902    Sanction Date : 06/08/2019
Work Code : 2404060/DP/10370583 Work Name : Mango Plantation (MD) of Maidas Marndi & 6 others (2404060/DP/10370583)
     

Measurement Book Detail
MB NO.  8        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 DULI MUNDA
OR-04-060-009-013/7833
ST SANJHARI P P P P P P A 6 188 1128 0 0 1128     2404060WL063718 Credited 13/09/2019  
2 ISWAR MUNDA(Son)
OR-04-060-009-013/7833
ST SANJHARI P P P P P P A 6 188 1128 0 0 1128     2404060WL063718 Credited 13/09/2019  
3 DASRATHA MUNDA
OR-04-060-009-013/7833
ST SANJHARI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANKGORUMAHISANIIOBA0ROGB01 2404060WL063718 Credited 13/09/2019  
4 RAGHU MUNDA
OR-04-060-009-013/7830
ST SANJHARI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANKGORUMAHISANIIOBA0ROGB01 2404060WL063718 Credited 13/09/2019  
5 SUKRA MUNDA
OR-04-060-009-013/7823
ST SANJHARI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANKGORUMAHISANIIOBA0ROGB01 2404060WL063718 Credited 13/09/2019  
6 GURUBARI MUNDA
OR-04-060-009-013/7835
ST SANJHARI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANKGORUMAHISANIIOBA0ROGB01 2404060WL063718 Credited 13/09/2019  
7 PANA MUNDA
OR-04-060-009-013/7834
ST SANJHARI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIAGORUMAHISANIBKID0005486 2404060WL063718 Credited 13/09/2019  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7896
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7896
Average Per labour 1128
Total man days : 42