Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:03:57 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : Dhamanagar PANCHAYAT : FATEIPUR
Muster Roll No. : 2422 Date From : 20/09/2014    Date To : 26/09/2014 Sanction No. : FS-2261/2013    Sanction Date : 31/12/2013
Work Code : 2417007009/DP/3087292 Work Name : Fruit trees Plantation (Banana) of maguni Behera S
     

Measurement Book Detail
MB NO.  8        Page NO.  39

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 SUBASH JENA
OR-17-007-009-004/8579
SC DHARMAGHATPUR P P P P P P 6 164 984 0 0 984 UCO BANKASURALIUCBA0001261 2417007WL003328 Credited 19/12/2014  
2 PRATAP CH.PANDA(Son)
OR-17-007-009-004/8602
OTHER DHARMAGHATPUR P P P P P P 6 164 984 0 0 984 UCO BANKASURALIUCBA0001261 2417007WL003328 Credited 19/12/2014  
3 SHASHIKANTA DWIBWDI
OR-17-007-009-004/8610
OTHER DHARMAGHATPUR P P P P P P 6 164 984 0 0 984 UCO BANKASURALIUCBA0001261 2417007WL003328 Credited 19/12/2014  
4 NARANA Ch. JENA
OR-17-007-009-004/8629
SC DHARMAGHATPUR P P P P P P 6 164 984 0 0 984 UCO BANKASURALIUCBA0001261 2417007WL003328 Credited 19/12/2014  
5 TRILOCJAN ROUT
OR-17-007-009-005/406153940
OTHER HATIMPUR P P P P P P 6 164 984 0 0 984 UCO BANKAsurali1261 2417007WL003328 Credited 19/12/2014  
6 LAKHMIDHAR JENA
OR-17-007-009-004/8546
SC DHARMAGHATPUR P P P P P P 6 164 984 0 0 984 UCO BANKAsurali1261 2417007WL003328 Credited 19/12/2014  
7 PRAVATI KHATUA(Wife)
OR-17-007-009-004/8558
OTHER DHARMAGHATPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAARADISBIN0006472 2417007WL003328 Credited 19/12/2014  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 2952
Amount Paid ST 0
Amount Paid Other 3936


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6888
Average Per labour 984
Total man days : 42