Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:26:33 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : TANGI PANCHAYAT : Kunjuri
Muster Roll No. : 762 Date From : 27/05/2024    Date To : 02/06/2024 Sanction No. : ADHTANGI/2    Sanction Date : 05/10/2023
Work Code : 2423009/IF/11034557 Work Name : Saroswati Mohapatra Cashew Plantation
     

Measurement Book Detail
MB NO.  4        Page NO.  50

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 Haribandhu Sahoo
OR-23-009-009-011/16198
OTHER Jayamangalpur B P P P P P X 5 254 1270 0 0 1270 ODISHA GRAMYA BANKKUHURIIOBA0ROGB01 2423009WL002751 Credited 08/06/2024  
2 Prafulli Sahoo
OR-23-009-009-011/16198
OTHER Jayamangalpur B P P P P P X 5 254 1270 0 0 1270 INDIAN OVERSEAS BANKCHANDESWARIOBA0003142 2423009WL002751 Credited 08/06/2024  
3 NARAYAN MOHAPATRA(Self)
OR-23-009-009-011/30618
OTHER Jayamangalpur B P P P P P X 5 254 1270 0 0 1270 INDIAN OVERSEAS BANKCHANDESWARIOBA0003142 2423009WL002751 Credited 08/06/2024  
4 AKSHYA MOHAPATRA(Self)
OR-23-009-009-011/30621
OTHER Jayamangalpur B P P P P P X 5 254 1270 0 0 1270 INDIAN OVERSEAS BANKCHANDESWARIOBA0003142 2423009WL002751 Credited 08/06/2024  
5 Bharati Nayak(Wife)
OR-23-009-009-011/16178
OTHER Jayamangalpur B P P P P P X 5 254 1270 0 0 1270 INDIAN OVERSEAS BANKCHANDESWARIOBA0003142 2423009WL002751 Credited 08/06/2024  
6 Manjulata Mahapatra
OR-23-009-009-011/16195
OTHER Jayamangalpur B P P P P P X 5 254 1270 0 0 1270 INDIAN OVERSEAS BANKCHANDESWARIOBA0003142 2423009WL002751 Credited 08/06/2024  
Daily Attendence0666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7620
Average Per labour 1270
Total man days : 30