Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:43:24 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BISOI PANCHAYAT : LUHAKANI
Muster Roll No. : 501100525 Date From : 16/10/2011    Date To : 22/10/2011 Sanction No. : 7397    Sanction Date : 22/09/2011
Work Code : 2404050/DP/3057750 Work Name : IMPLEMATATION OF GRAFTED MANGO
     

Measurement Book Detail
MB NO.  2089        Page NO.  -4

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 GEDA
OR-04-050-008-010/2086
ST JAMIRDIHA P P P P P P 6 125 750 0 0 750     2404050WL00578  
2 KULAMANI SI(Self)
OR-04-050-008-019/104
OTHER MANICHA P P P P P P 6 125 750 0 0 750     2404050WL00578  
3 SAGRAM MAJHI
OR-04-050-008-010/2009
ST JAMIRDIHA P P P P P P 6 125 750 0 0 750     2404050WL00578  
4 SUBHADRA SI
OR-04-050-008-019/147
OTHER MANICHA P P P P P P 6 125 750 0 0 750     2404050WL00578  
5 MADHU DHAL
OR-04-050-008-019/158
OTHER MANICHA P P P P P P 6 125 750 0 0 750     2404050WL00578  
6 CHARE MURMU
OR-04-050-008-010/2035
ST JAMIRDIHA P P P P P P 6 125 750 0 0 750 BANK OF INDIABISOI 2404050WL00578  
7 TUPA MAJHI
OR-04-050-008-010/2010
ST JAMIRDIHA P P P P P P 6 125 750 0 0 750 BANK OF INDIABISOI 2404050WL00578  
8 TARANI DHAL
OR-04-050-008-019/106
OTHER MANICHA P P P P P P 6 125 750 0 0 750 BANK OF INDIABISOIBKID0005456 2404050WL00578  
9 KRUSHNA SI
OR-04-050-008-019/108
OTHER MANICHA P P P P P P 6 125 750 0 0 750 BANK OF INDIABISOIBKID0005456 2404050WL00578  
10 BHARAT DHAL
OR-04-050-008-019/125
OTHER MANICHA P P P P P P 6 125 750 0 0 750 BANK OF INDIABISOIBKID0005456 2404050WL00578  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3000
Amount Paid Other 4500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60