Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:12:45 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GOSANI PANCHAYAT : Rampa
Muster Roll No. : 642 Date From : 26/04/2021    Date To : 02/05/2021 Sanction No. : 1451/2020    Sanction Date : 02/12/2020
Work Code : 2424001/DP/10439894 Work Name : 3RD YR. MAINT. OF CASHEW PLANTATION AT LUMUNDA OF RAMPA GP (2424001/DP/10439894)
     

Measurement Book Detail
MB NO.  18        Page NO.  22

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 Sunku Sabaro
OR-24-001-017-007/13869
ST Lumunda A P P P P P P 6 215 1290 0 0 1290     2424001WL003240 Credited 20/05/2021  
2 Lachmi Sabaro
OR-24-001-017-007/13869
ST Lumunda A P P P P P P 6 215 1290 0 0 1290     2424001WL003240 Credited 20/05/2021  
3 Ganjami Sabaro
OR-24-001-017-007/13864
ST Lumunda A P P P P P P 6 215 1290 0 0 1290 INDIAN BANKGARABANDAIDIB000G030 2424001WL003240 Credited 20/05/2021  
4 Rubino Sabaro
OR-24-001-017-007/13875
ST Lumunda A P P P P P P 6 215 1290 0 0 1290 INDIAN BANKGARABANDAIDIB000G030 2424001WL003240 Credited 20/05/2021  
5 Sania Sabaro
OR-24-001-017-007/13881
ST Lumunda A P P P P P P 6 215 1290 0 0 1290 INDIAN BANKGARABANDAIDIB000G030 2424001WL003240 Credited 20/05/2021  
6 Kameshwar sabar(Son)
OR-24-001-017-007/13864
ST Lumunda A P P P P P P 6 215 1290 0 0 1290 INDIAN BANKGARABANDAIDIB000G030 2424001WL003240 Credited 20/05/2021  
7 Malesu sabar(Brother)
OR-24-001-017-007/13875
ST Lumunda A P P P P P P 6 215 1290 0 0 1290 INDIAN BANKGARABANDAIDIB000G030 2424001WL003240 Credited 20/05/2021  
Daily Attendence0777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9030
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9030
Average Per labour 1290
Total man days : 42