Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:58:33 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIMENDI
Muster Roll No. : 3551 Date From : 01/08/2014    Date To : 07/08/2014 Sanction No. : FS-02/2014-15    Sanction Date : 19/06/2014
Work Code : 2408025006/DP/3090167 Work Name : 1st. year maint. of mango plant. of binod ch. biso
     

Measurement Book Detail
MB NO.  8        Page NO.  10

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 DILIPE MUKHI
OR-08-025-006-012/3190
SC NEDISAHI P P P P P P 6 164 984 0 0 984     2408025WL006826 Credited 16/09/2014  
2 NABANDARA MALIKA
OR-08-025-006-012/3198
ST NEDISAHI P P P P P P 6 164 984 0 0 984     2408025WL006826 Credited 16/09/2014  
3 ANGADA DAHURI
OR-08-025-006-017/3139
ST SUMBEPADAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAKHAJURIPADA4514 2408025WL006826 Credited 16/09/2014  
4 RAJANIKANTA BEHERA(Self)
OR-08-025-006-017/3170-A
SC SUMBEPADAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAKHAJURIPADA4514 2408025WL006826 Credited 16/09/2014  
5 KOKILA
OR-08-025-006-017/3148
SC SUMBEPADAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAKHAJURIPADA4514 2408025WL006826 Credited 16/09/2014  
6 PRAFULA SAHANI
OR-08-025-006-017/3143
SC SUMBEPADAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL006826 Credited 16/09/2014  
7 RAMASHA BEHERA
OR-08-025-006-012/3207
SC NEDISAHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL006826 Credited 16/09/2014  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 4920
Amount Paid ST 1968
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6888
Average Per labour 984
Total man days : 42