Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:01:34 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GUMMA PANCHAYAT : MUNISINGI
Muster Roll No. : 17126 Date From : 29/11/2020    Date To : 05/12/2020 Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370610 Work Name : CASHEW PLANTATION AT ABASING OF MUNISING GP
     

Measurement Book Detail
MB NO.  80        Page NO.  90

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 Akaya Gamanga
OR-24-002-011-001/13152
ST Badabasingi A A A A A A A 0 0 0 0 0 0     2424002WL040761  
2 Jiusaphat Gamango(Self)
OR-24-002-011-001/18687
OTHER Badabasingi A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIAPARLAKHEMUNDIBKID0005126 2424002WL040761 Credited 10/12/2020  
3 HajadipiliyaLuara(Self)
OR-24-002-011-001/18705
ST Badabasingi A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL040761 Credited 10/12/2020  
4 Eliyakm Raita(Self)
OR-24-002-011-001/18706
OTHER Badabasingi A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL040761 Credited 10/12/2020  
5 Lilimati Bhuyan(Self)
OR-24-002-011-001/18683
OTHER Badabasingi A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL040761 Credited 10/12/2020  
6 Jinima gamango(Wife)
OR-24-002-011-001/18749
ST Badabasingi A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL040761 Credited 10/12/2020  
7 Jinita Raita(Wife)
OR-24-002-011-001/18706
OTHER Badabasingi A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL040761 Credited 10/12/2020  
8 Propino Gmango(Self)
OR-24-002-011-001/18749
ST Badabasingi A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIAPARALAKHMUNDIUBIN0540692 2424002WL040761 Credited 10/12/2020  
9 Natiniel Gamango(Self)
OR-24-002-011-001/18685
OTHER Badabasingi A A A A A A A 0 0 0 0 0 0 INDIAN BANKPARLAKHEMUNDIIDIB000P025 2424002WL040761  
10 Sirati Gamanga
OR-24-002-011-001/13152
ST Badabasingi A P P P P P P 6 207 1242 0 0 1242 INDIAN BANKPARLAKHEMUNDIIDIB000P025 2424002WL040761 Credited 10/12/2020  
Daily Attendence0888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4968
Amount Paid Other 4968


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9936
Average Per labour 993.6
Total man days : 48