Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 09:41:40 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Rasulpur PANCHAYAT : Tikarpada
Muster Roll No. : 4488 Date From : 11/09/2021    Date To : 17/09/2021 Sanction No. : 10379360    Sanction Date : 27/07/2019
Work Code : 2420009/DP/10379360 Work Name : Mango Plantation of Basanta Rout (2420009/DP/10379360)
     

Measurement Book Detail
MB NO.  04        Page NO.  177

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 Yudhistra Nayak(Self)
OR-20-009-004-001/30275
OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAJAJPUR ROADSBIN0001820 2420009WL026109 Credited 10/11/2021  
2 Chitrasen Samal(Self)
OR-20-009-004-001/37673
ST Tikarpada P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIAKUAKHIASBIN0010919 2420009WL026109 Credited 23/09/2021  
3 Ghanashyam Sethi
OR-20-009-004-001/30064
SC Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKJENAPURIOBA0ROGB01 2420009WL026109 Credited 28/09/2021  
4 Dhabala Dehuri(Self)
OR-20-009-004-001/30251
ST Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKNATHUABARIOBA0ROGB01 2420009WL026109 Credited 23/09/2021  
5 SABITA ROUT(Daughter-in-Law)
OR-20-009-004-001/30266
OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKNATHUABARIOBA0ROGB01 2420009WL026109 Credited 10/11/2021  
6 SASMITA PATRA(Daughter)
OR-20-009-004-001/30367
OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANKNATHUABARIOBA0ROGB01 2420009WL026109 Credited 10/11/2021  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1290
Amount Paid ST 2580
Amount Paid Other 3870


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7740
Average Per labour 1290
Total man days : 36