Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:12:05 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 5434 Date From : 27/08/2013    Date To : 02/09/2013 Sanction No. : 3078100/DDH    Sanction Date : 23/05/2013
Work Code : 2404066/DP/3078100 Work Name : MANGO PLANTATION (ND) OF BIRIA MURMU & 23 OTHERS
     

Measurement Book Detail
MB NO.  01        Page NO.  3

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 SUNARAM KISKU
OR-04-066-008-003/18006
ST DIGHI P P P P P P 6 143 858 0 0 858     2404066WL21226 Credited 21/09/2013  
2 RAMSAI MAJHI
OR-04-066-008-003/18023
ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL21226 Credited 21/09/2013  
3 MERI MAJHI(Wife)
OR-04-066-008-003/22483
ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL21226 Credited 21/09/2013  
4 BAGHRAY SOREN
OR-04-066-008-003/22491
ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL21226 Credited 21/09/2013  
5 GHASIRAM MAJHI
OR-04-066-008-003/18011
ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL21226 Credited 21/09/2013  
6 DARGA MAJHI
OR-04-066-008-003/17996
ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL21226 Credited 21/09/2013  
7 BOGAI HANSDAH
OR-04-066-008-003/17999
ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL21226 Credited 21/09/2013  
Daily Attendence0777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6006
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6006
Average Per labour 858
Total man days : 42