Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:56:48 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SUKRULI PANCHAYAT : TERANTY
Muster Roll No. : 23732 Date From : 14/03/2024    Date To : 20/03/2024 Sanction No. : 8064.0003    Sanction Date : 28/07/2023
Work Code : 2404063/IF/11054658 Work Name : New Mango(MD) Plantation at Bhaliadiha-1 Village under Teranty G.P 2023-24 (2404063/IF/11054658)
     

Measurement Book Detail
MB NO.  43        Page NO.  23

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 SATYARANJAN PAL(Self)
OR-04-063-009-010/4102
OTHER NUABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANKKARANJIAIOBA0ROGB01 2404063WL249132 Credited 13/04/2024  
2 DHARMENDRA KUMAR ROUT
OR-04-063-009-010/4067-A
OTHER NUABEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAKHICHINGSBIN0008879 2404063WL249132 Credited 12/04/2024  
3 PURNIMA PAL(Wife)
OR-04-063-009-010/4102
OTHER NUABEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAKHICHINGSBIN0008879 2404063WL249132 Credited 13/04/2024  
4 AHALYA NAIK
OR-04-063-009-010/4061
ST NUABEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAKHICHINGSBIN0008879 2404063WL249132 Credited 13/04/2024  
5 SHRABANI NAYAK(Wife)
OR-04-063-009-008/3783
ST MONAHARPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAKHICHINGSBIN0008879 2404063WL249132 Credited 13/04/2024  
6 KAMULU NAYAK
OR-04-063-009-008/3759
ST MONAHARPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIASUKRULIBKID0005463 2404063WL249132 Credited 12/04/2024  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4266
Amount Paid Other 4266


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8532
Average Per labour 1422
Total man days : 36