Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:17:49 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIPADA
Muster Roll No. : 5312 Date From : 02/01/2014    Date To : 08/01/2014 Sanction No. : FS-08/2013-14    Sanction Date : 21/06/2013
Work Code : 2408025007/DP/3079283 Work Name : Banana Plantation of Padmanava Mahapatra
     

Measurement Book Detail
MB NO.  21        Page NO.  32

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 PADMANABHA MOHAPATRA(Self)
OR-08-025-007-002/13076
OTHER DUTIPADA P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIAPHULBANIUTBI0PHIK61 2408025WL12776 Credited 18/01/2014  
2 SYAMAGHANA SAHU
OR-08-025-007-002/10840
OTHER DUTIPADA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL12776 Credited 18/01/2014  
3 SANTILATA MOHAPATRA(Wife)
OR-08-025-007-002/13076
OTHER DUTIPADA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAPHULBANISBIN0000154 2408025WL12776 Credited 18/01/2014  
4 PURANDRA
OR-08-025-007-002/10795
SC DUTIPADA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL12776 Credited 18/01/2014  
5 SANTI
OR-08-025-007-002/10803
SC DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIAPHULBANI5171 2408025WL12776 Credited 18/01/2014  
6 JUDHISTIRA KAHNAR
OR-08-025-007-002/10823
ST DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIAPHULBANI5171 2408025WL12776 Credited 18/01/2014  
7 BIMALINI
OR-08-025-007-002/10839
ST DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIAPHULBANIBKID0005171 2408025WL12776 Credited 18/01/2014  
8 SUDRASANA KANHAR
OR-08-025-007-002/10786
ST DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIAPHULBANIBKID0005171 2408025WL12776 Credited 18/01/2014  
9 TILATAMA KANHAR
OR-08-025-007-002/10792
ST DUTIPADA P P P P P P 6 143 858 0 0 858 BANK OF INDIAPHULBANIBKID0005171 2408025WL12776 Credited 18/01/2014  
10 NILAMBARA
OR-08-025-007-002/10839
ST DUTIPADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANKKHAJURIPADA,KANDHAMALSBIN0RRUKGB 2408025WL12776 Credited 18/01/2014  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1716
Amount Paid ST 4290
Amount Paid Other 2574


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8580
Average Per labour 858
Total man days : 60