Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:42:00 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : DAMBALO
Muster Roll No. : 829 Date From : 24/05/2018    Date To : 30/05/2018 Sanction No. : 1856/2017    Sanction Date : 16/12/2017
Work Code : 2424/DP/3154288 Work Name : 1st Year Maint. of Orange plantation at Dombalo of Dombalo Gp
     

Measurement Book Detail
MB NO.  33        Page NO.  50

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 Jagannath Raika(Husband)
OR-24-006-001-001/8672-A
ST Dumbal P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236 2424006WL004395 Credited 28/06/2018  
2 Rushi Bhuyain
OR-24-006-001-001/8668
ST Dumbal P P P P A P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB 2424006WL004395 Credited 28/06/2018  
3 Daya Raika
OR-24-006-001-001/8663
ST Dumbal P P P P A P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB 2424006WL004395 Credited 28/06/2018  
4 Raibari Raika
OR-24-006-001-001/8775
ST Dumbal P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIARayagada, GajapatiSBIN0018477 2424006WL004395 Credited 28/06/2018  
5 Jamuna Mandal
OR-24-006-001-001/8478
ST Dumbal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPARLAKHEMUNDISBIN0000151 2424006WL004395  
6 Onuko Mandal
OR-24-006-001-001/8478
ST Dumbal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPARLAKHEMUNDISBIN0000151 2424006WL004395  
7 Sakuntala Raika
OR-24-006-001-001/8663
ST Dumbal P P P P A P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB 2424006WL004395 Credited 28/06/2018  
8 Biswanath Raika
OR-24-006-001-001/8775
ST Dumbal P P P P A P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB 2424006WL004395 Credited 28/06/2018  
Daily Attendence6666066              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6552
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6552
Average Per labour 819
Total man days : 36