Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:54:21 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOUDH BLOCK : BOUDH PANCHAYAT : GOCHHAPADA
Muster Roll No. : 23820 Date From : 09/11/2022    Date To : 15/11/2022 Sanction No. : 780-784-785/2022    Sanction Date : 08/08/2022
Work Code : 2426001/DP/10562089 Work Name : 1st year Maintance Mango plantation of Chikun Karna & 2 others at Trebanipuri (2426001/DP/10562089)
     

Measurement Book Detail
MB NO.  210        Page NO.  10

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 Basanta(Self)
OR-26-001-008-003/538691
OTHER Banapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL0014815 Credited 26/11/2022  
2 Arati
OR-26-001-008-008/16896
OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL0014815 Credited 26/11/2022  
3 Bighna(Self)
OR-26-001-008-020/16467
OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL0014815 Credited 26/11/2022  
4 Baishakhu
OR-26-001-008-008/16896
OTHER Jharamunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL0014815 Credited 26/11/2022  
5 Asteswara
OR-26-001-008-020/16434
OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL0014815 Credited 26/11/2022  
6 Shyamala
OR-26-001-008-020/16360
OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL0014815 Credited 26/11/2022  
7 Narendri(Wife)
OR-26-001-008-020/16467
OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL0014815 Credited 26/11/2022  
8 Mohanalal(Son)
OR-26-001-008-020/16487
OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL0014815 Credited 26/11/2022  
9 Gauri(Self)
OR-26-001-008-020/538572
OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL0014815 Credited 26/11/2022  
10 Chikun Karna(Self)
OR-26-001-008-020/538990
OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL0014815 Credited 26/11/2022  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13320
Average Per labour 1332
Total man days : 60