Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 11:02:21 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Rasulpur PANCHAYAT : Tikarpada
Muster Roll No. : 1511 Date From : 07/06/2022    Date To : 13/06/2022 Sanction No. : 2420009/DP/10489596    Sanction Date : 18/06/2021
Work Code : 2420009/DP/10489596 Work Name : Mango Plantation of Alekha Pradhan (2420009/DP/10489596)
     

Measurement Book Detail
MB NO.  02        Page NO.  31

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 Chitrasen Samal(Self)
OR-20-009-004-001/37673
ST Tikarpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAKUAKHIASBIN0010919 2420009WL0011801 Credited 18/06/2022  
2 Biswanatha Rana(Self)
OR-20-009-004-001/30226
OTHER Tikarpada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKNATHUABARIOBA0ROGB01 2420009WL0011801 Credited 18/06/2022  
3 SASMITA PATRA(Daughter)
OR-20-009-004-001/30367
OTHER Tikarpada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKNATHUABARIOBA0ROGB01 2420009WL0011801 Credited 18/06/2022  
4 Kulamani Sethi(Self)
OR-20-009-004-001/37659
SC Tikarpada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKNATHUABARIOBA0ROGB01 2420009WL0011801 Credited 18/06/2022  
5 PRAKASH ROUT(Self)
OR-20-009-004-001/37741
OTHER Tikarpada P P P P P P A 6 222 1332 0 0 1332 AXIS BANKJAJPUR ROAD, ORISSAUTIB0000501 2420009WL0011801 Credited 18/06/2022  
6 Ganeswar Biswal(Son)
OR-20-009-004-001/30304
OTHER Tikarpada P P P P P P A 6 222 1332 0 0 1332 AXIS BANKJAJPUR ROAD, ORISSAUTIB0000501 2420009WL0011801 Credited 18/06/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1332
Amount Paid ST 1332
Amount Paid Other 5328


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36