Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:27:01 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIMENDI
Muster Roll No. : 3671 Date From : 22/10/2013    Date To : 28/10/2013 Sanction No. : FS-07/2013-14    Sanction Date : 31/05/2013
Work Code : 2408025/OP/97012 Work Name : CULTIVATION OF BANANA TISSUE CULTURE(GRANDE NAINE)
     

Measurement Book Detail
MB NO.  57        Page NO.  1

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 ACHUTA MALIK
OR-08-025-006-011/3719
ST LAMBAGUDRI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAKHAJURIPADA4514 2408025WL07565 Credited 16/11/2013  
2 RABINDRA MALIK
OR-08-025-006-011/3722
ST LAMBAGUDRI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAKHAJURIPADA4514 2408025WL07565 Credited 16/11/2013  
3 NARATAMA MALIK
OR-08-025-006-011/3722
ST LAMBAGUDRI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAKHAJURIPADA4514 2408025WL07565 Credited 16/11/2013  
4 ANMITA
OR-08-025-006-011/3719
ST LAMBAGUDRI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL07565 Credited 16/11/2013  
Daily Attendence4444440              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3432
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3432
Average Per labour 858
Total man days : 24