Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:28:38 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIPADA
Muster Roll No. : 5352 Date From : 04/01/2014    Date To : 10/01/2014 Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96784 Work Name : 2ND YEAR MAIN. MANGO PLANTATION AT NEDISAHI(DUTIPA
     

Measurement Book Detail
MB NO.  1613        Page NO.  190

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 DANARDAN JANI
OR-08-025-007-005/10266
ST NEDI SAHI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANKKHAJURIPADA334 2408025WL13373 Credited 27/01/2014  
2 PRATAPA JANI
OR-08-025-007-005/10267
ST NEDI SAHI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL13373 Credited 27/01/2014  
3 NAMARANTAN JANI
OR-08-025-007-005/10340
ST NEDI SAHI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL13373 Credited 27/01/2014  
4 RACHNA
OR-08-025-007-005/10280
ST NEDI SAHI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL13373 Credited 27/01/2014  
5 BRUNDABANA KANHAR
OR-08-025-007-005/10318
ST NEDI SAHI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANKKHAJURIPADA334 2408025WL13373 Credited 27/01/2014  
6 KUSA PRADHAN
OR-08-025-007-005/10278
ST NEDI SAHI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANKKHAJURIPADA334 2408025WL13373 Credited 27/01/2014  
7 CHANCHLA
OR-08-025-007-005/10267
ST NEDI SAHI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANKKHAJURIPADA334 2408025WL13373 Credited 27/01/2014  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6006
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6006
Average Per labour 858
Total man days : 42