Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:19:56 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TUMBAGADA
Muster Roll No. : 20477 Date From : 11/11/2020    Date To : 24/11/2020 Sanction No. : 20/20-21    Sanction Date : 29/05/2020
Work Code : 2412016/DP/10397327 Work Name : Cashew Plantation at Thanagaon (2412016/DP/10397327)
     

Measurement Book Detail
MB NO.  71        Page NO.  163

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 ARJUN BADAMUNDI(Self)
OR-12-016-022-045/933678
ST THANAGAM P P P P P P P P P P P P P P 14 165 2310 0 0 2310 UNION BANK OF INDIAKALABADAUBIN0809926 2412016WL259036 Credited 05/12/2020  
2 Dandapani pradhan(Self)
OR-12-016-022-045/933690
ST THANAGAM P P P P P P P P P P P P P P 14 165 2310 0 0 2310 UNION BANK OF INDIAKALABADAUBIN0809926 2412016WL259036 Credited 05/12/2020  
3 PRAFULA BADAMUNDI(Self)
OR-12-016-022-045/933719
ST THANAGAM P P P P P P P P P P P P P P 14 165 2310 0 0 2310 BANK OF INDIAJARADABKID0005154 2412016WL259036 Credited 07/12/2020  
4 KANTARI BADAMUNDI(Self)
OR-12-016-022-045/933724
ST THANAGAM P P P P P P P P P P P P P P 14 165 2310 0 0 2310 BANK OF INDIAJARADABKID0005154 2412016WL259036 Credited 07/12/2020  
5 RAMA BADAMUNDI(Self)
OR-12-016-022-045/933764
ST THANAGAM P P P P P P P P P P P P P P 14 165 2310 0 0 2310 BANK OF INDIAJARADABKID0005154 2412016WL259036 Credited 07/12/2020  
6 MANIKA DALAI(Self)
OR-12-016-022-045/933812
ST THANAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIAJARADABKID0005154 2412016WL259036  
7 BHASKAR KARJEE(Self)
OR-12-016-022-045/933765
ST THANAGAM P P P P P P P P P P P P P P 14 165 2310 0 0 2310 BANK OF INDIAJARADABKID0005154 2412016WL259036 Credited 07/12/2020  
8 SIMADRI PRADHAN(Self)
OR-12-016-022-045/933750
ST THANAGAM P P P P P P P P P P P P P P 14 165 2310 0 0 2310 BANK OF INDIAJARADABKID0005154 2412016WL259036 Credited 07/12/2020  
Daily Attendence77777777777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16170
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16170
Average Per labour 2021.25
Total man days : 98