Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:18:55 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BADASAHI PANCHAYAT : SANKERKO
Muster Roll No. : 41924 Date From : 03/03/2020    Date To : 09/03/2020 Sanction No. : 5594/5    Sanction Date : 06/08/2019
Work Code : 2404044/DP/10370060 Work Name : 3rd Yr. Maint. of Mango at Kandaliasole (2404044/DP/10370060)
     

Measurement Book Detail
MB NO.  1439        Page NO.  43

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 MALATI MOHANTA
OR-04-044-025-007/6752
OTHER KOTHAPAL A A A A A A A 0 0 0 0 0 0     2404044WL346462  
2 LAXMIDHAR MOHANTA
OR-04-044-025-007/6775
OTHER KOTHAPAL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL346462  
3 JAGANNATH SAHU
OR-04-044-025-007/6763
OTHER KOTHAPAL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL346462  
4 PURNA CHANDRA MOHANTA(Son)
OR-04-044-025-007/6769
OTHER KOTHAPAL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL346462  
5 UMA CHARAN MOHANTA
OR-04-044-025-007/6772
OTHER KOTHAPAL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL346462  
6 BHARATI MOHANTA
OR-04-044-025-007/6753
OTHER KOTHAPAL P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL346462 Credited 18/03/2020  
7 DRAUPADI MOHANTA
OR-04-044-025-007/6756
OTHER KOTHAPAL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL346462  
8 GOURHARI MAHANTA(Self)
OR-04-044-025-008/36728
OTHER SANKERKO A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL346462  
9 SUKANTA MOHANTA
OR-04-044-025-007/6773
OTHER KOTHAPAL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL346462  
10 MANJULATA MOHANTA
OR-04-044-025-007/6773
OTHER KOTHAPAL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01 2404044WL346462  
Daily Attendence1111110              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1128


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1128
Average Per labour 112.8
Total man days : 6