Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:30:29 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 17864 Date From : 28/01/2021    Date To : 03/02/2021 Sanction No. : FS-01/2020-21 DDH     Sanction Date : 27/05/2020
Work Code : 2408025/DP/10387163 Work Name : New Litchi Plantation (ND) of Duryadhan Digal
     

Measurement Book Detail
MB NO.  9        Page NO.  73

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 PPASDAMINI
OR-08-025-003-015/1223
ST NUASAHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKUGB PHULBANI221 2408025WL066364 Credited 15/03/2021  
2 SUDRASANA
OR-08-025-003-015/1243
ST NUASAHI A X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANKUGB PHULBANI221 2408025WL066364  
3 ARUNA
OR-08-025-003-015/1259
ST NUASAHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKUGB PHULBANI221 2408025WL066364 Credited 15/03/2021  
4 BISWANATHA DIGAL
OR-08-025-003-003/12979
SC BARIKUMPA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKKHAJURIPADA,KANDHAMALSBIN0RRUKGB 2408025WL066364 Credited 15/03/2021  
5 CHANCHALA DIGAL(Wife)
OR-08-025-003-019/1787-A
SC SUNDARGADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL066364  
6 DURYADHAN DIGAL(Self)
OR-08-025-003-019/1787-A
SC SUNDARGADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 2408025WL066364  
7 NAMITA
OR-08-025-003-003/12979
SC BARIKUMPA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKKHAJURIPADA,KANDHAMALSBIN0RRUKGB 2408025WL066364 Credited 15/03/2021  
Daily Attendence4444440              
Category Amount Paid(In Rs.)
Amount Paid SC 2484
Amount Paid ST 2484
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4968
Average Per labour 709.7143
Total man days : 24