Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:01:25 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 7912 Date From : 03/10/2014    Date To : 09/10/2014 Sanction No. : 3857/32    Sanction Date : 29/05/2014
Work Code : 2404066/DP/3091060 Work Name : Mango Plantation (ND) of Dukhia Majhi & 8 others
     

Measurement Book Detail
MB NO.  1        Page NO.  4

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 LAXMI MAJHI(Wife)
OR-04-066-008-003/22672
ST DIGHI P P P P P P 6 164 984 0 0 984     2404066WL022059 Credited 13/12/2014  
2 MERI MAJHI(Wife)
OR-04-066-008-003/22483
ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL022059 Credited 13/12/2014  
3 SANJUKTA MURMU
OR-04-066-008-007/18601
ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL022059 Credited 13/12/2014  
4 KUNARAM MURMU
OR-04-066-008-007/18601
ST POKPOKA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL022059 Credited 13/12/2014  
5 DARGA MAJHI
OR-04-066-008-003/17996
ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL022059 Credited 13/12/2014  
6 PITHA SOREN
OR-04-066-008-003/18019
OTHER DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL022059 Credited 13/12/2014  
7 SUNTUSH HANSDA(Self)
OR-04-066-008-003/22592
ST DIGHI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL022059 Credited 13/12/2014  
Daily Attendence7777077              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5904
Amount Paid Other 984


Attendence Taken by (Signature)



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