Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:13:49 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : KABISURYANAGAR PANCHAYAT : KANIARI
Muster Roll No. : 6437 Date From : 22/03/2013    Date To : 28/03/2013 Sanction No. : 5216    Sanction Date : 08/08/2012
Work Code : 2412013/DP/3067500 Work Name : Plantation of Cashew at Santrapalli(Kenduanala)
     

Measurement Book Detail
MB NO.  9        Page NO.  16

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 HARI
OR-12-013-013-005/10745
SC SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAASKASBIN0000012  
2 AKULA
OR-12-013-013-005/10722
OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIABARIDA(A)6474  
3 NARI
OR-12-013-013-005/10714
SC SAMANTARAPALLI P 1 126 126 0 0 126 STATE BANK OF INDIABARIDASBIN0006474  
4 KUMUDINI(Wife)
OR-12-013-013-005/10749
OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIASBI BARIDA6474  
5 JUGAL(Self)
OR-12-013-013-005/10754
OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIABARIDASBIN0006474  
6 SULATA(Wife)
OR-12-013-013-005/10754
OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIABARIDASBIN0006474  
7 SUMITRA
OR-12-013-013-005/10689
OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIABARIDASBIN0006474  
8 CHANDRMA(Wife)
OR-12-013-013-005/10688
OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIASUBALAYAUBIN0933571  
9 SASI
OR-12-013-013-005/10714
SC SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIABARIDASBIN0006474  
Daily Attendence9888880              
Category Amount Paid(In Rs.)
Amount Paid SC 1638
Amount Paid ST 0
Amount Paid Other 4536


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6174
Average Per labour 686
Total man days : 49