Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 01:22:17 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Korei PANCHAYAT : Bandalo
Muster Roll No. : 6841 Date From : 18/11/2022    Date To : 24/11/2022 Sanction No. : 10606470    Sanction Date : 28/06/2022
Work Code : 2420008/DP/10606470 Work Name : Mango Plantation of Udaya Ku. Das & 2 Others (2420008/DP/10606470)
     

Measurement Book Detail
MB NO.  02        Page NO.  125

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 Santos Rath
OR-20-008-008-005/9736
OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIASATHIPURUBIN0810045 2420008WL0032622 Credited 07/12/2022  
2 Minati Rath(Daughter-in-Law)
OR-20-008-008-005/9736
OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIASATHIPURUBIN0810045 2420008WL0032622 Credited 07/12/2022  
3 Tilottma Das(Wife)
OR-20-008-008-005/9761
OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIASATHIPURUBIN0810045 2420008WL0032622 Credited 07/12/2022  
4 Ratnakar Sahoo
OR-20-008-008-005/9780
OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKBAITARANI ROADIOBA0ROGB01 2420008WL0032622 Credited 07/12/2022  
5 Udaya kumar Das(Self)
OR-20-008-008-005/9761
OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKBAITARANI ROADIOBA0ROGB01 2420008WL0032622 Credited 07/12/2022  
6 Golakha Sarangi
OR-20-008-008-005/9771
OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANKBAITARANI ROADIOBA0ROGB01 2420008WL0032622 Credited 07/12/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7992


Attendence Taken by (Signature)



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