Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:27:35 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : KAMTA
Muster Roll No. : 414 Date From : 29/05/2015    Date To : 04/06/2015 Sanction No. : 1468-TTK-14/15-OTELP    Sanction Date : 04/07/2014
Work Code : 2430/DP/3092557 Work Name : CASHEW & MANGO PLANTATION IN WADI OF VILLAGE KAMTA
     

Measurement Book Detail
MB NO.  51        Page NO.  17

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 SANJITA HARIJAN
OR-30-010-006-001/3208
SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL000285 Credited 27/07/2015  
2 DAMU HARIJAN
OR-30-010-006-001/3208
SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL000285 Credited 27/07/2015  
3 TRINATH
OR-30-010-006-001/3214
SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL000285 Credited 27/07/2015  
4 SURESH HARIJAN
OR-30-010-006-001/3214
SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL000285 Credited 27/07/2015  
5 LALITA
OR-30-010-006-001/3214
SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL000285 Credited 27/07/2015  
6 RADAMA
OR-30-010-006-001/3212
SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL000285 Credited 27/07/2015  
7 CHITRA JANI
OR-30-010-006-001/3212
SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL000285 Credited 27/07/2015  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 7308
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7308
Average Per labour 1044
Total man days : 42