Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 04:40:48 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Korei PANCHAYAT : Makundapur
Muster Roll No. : 6522 Date From : 01/12/2020    Date To : 07/12/2020 Sanction No. : 10396001    Sanction Date : 29/05/2020
Work Code : 2420008/DP/10396001 Work Name : Coconut Plantation of Dasarathi Jena (2420008/DP/10396001)
     

Measurement Book Detail
MB NO.  8        Page NO.  5

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 Umakanta khandai(Self)
OR-20-008-011-008/377556405
OTHER Osala A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIASATHIPURUBIN0810045 2420008WL041457 Credited 16/12/2020  
2 Nirmal chandra jena(Self)
OR-20-008-011-008/3775562784
OTHER Osala X A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIAJAJPUR ROADSBIN0001820 2420008WL041457 Credited 16/12/2020  
3 Debadutta Jena(Self)
OR-20-008-011-008/3775562783
OTHER Osala A A A P P P P 4 303 1212 0 0 1212 ODISHA GRAMYA BANKBAITARANI ROADIOBA0ROGB01 2420008WL041457 Credited 16/12/2020  
4 Nirupama jena(Wife)
OR-20-008-011-008/3775562783
OTHER Osala A A A P P P P 4 303 1212 0 0 1212 ODISHA GRAMYA BANKBAITARANI ROADIOBA0ROGB01 2420008WL041457 Credited 16/12/2020  
5 Sasmita jena(Wife)
OR-20-008-011-008/3775562784
OTHER Osala X A A P P P P 4 303 1212 0 0 1212 ODISHA GRAMYA BANKBAITARANI ROADIOBA0ROGB01 2420008WL041457 Credited 16/12/2020  
6 Manisha jena(Wife)
OR-20-008-011-008/3775562782
OTHER Osala A A A P P P P 4 303 1212 0 0 1212 ODISHA GRAMYA BANKBAITARANI ROADIOBA0ROGB01 2420008WL041457 Credited 16/12/2020  
Daily Attendence0006666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7272


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7272
Average Per labour 1212
Total man days : 24