Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:06:31 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIMENDI
Muster Roll No. : 3177 Date From : 24/07/2019    Date To : 30/07/2019 Sanction No. : FS-25/2018-19 WS    Sanction Date : 16/08/2018
Work Code : 2408025/DP/10349001 Work Name : MIXED ORCHARD OF PABITRA JANI & 2 OTHERS
     

Measurement Book Detail
MB NO.  7        Page NO.  75

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 RAJIBA
OR-08-025-009-018/5793
SC NEDRIKHOLA P P P P P P A 6 188 1128 0 0 1128     2408025WL016941 Credited 06/08/2019  
2 SUSANTI DIGAL
OR-08-025-009-018/5790
SC NEDRIKHOLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIAKHAJURIPADA4514 2408025WL016941 Credited 06/08/2019  
3 LAXMIDHAR BAHERA
OR-08-025-009-018/5817
SC NEDRIKHOLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL016941 Credited 06/08/2019  
4 AKHYA BAHERA
OR-08-025-009-018/5792
SC NEDRIKHOLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL016941 Credited 06/08/2019  
5 KASAB BAHERA
OR-08-025-009-018/5794
SC NEDRIKHOLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL016941  
6 BHASKAR BAHERA
OR-08-025-009-018/5799
SC NEDRIKHOLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL016941  
7 BISWAMBAR BAHERA
OR-08-025-009-018/5797
SC NEDRIKHOLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKKHAJURIPADA334 2408025WL016941 Credited 06/08/2019  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 5640
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5640
Average Per labour 805.7143
Total man days : 30