Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:52:11 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOUDH BLOCK : BOUDH PANCHAYAT : BRAHMANIPALI
Muster Roll No. : 6255 Date From : 10/12/2012    Date To : 16/12/2012 Sanction No. : F-224/HOR-B    Sanction Date : 02/10/2012
Work Code : 2426001/DP/3066649 Work Name : Mango Plantation (Medium Density) in the Land of S
     

Measurement Book Detail
MB NO.  1        Page NO.  78
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Maintanance work for Mango Plants. No 4913.97 1 4913.97
     

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 Sakuntala
OR-26-001-007-010/5753
ST Kasalapur P 1 126 126 0 0 126 STATE BANK OF INDIABOUDHSBIN0002031 20/02/2013  
2 Nathila
OR-26-001-007-010/5739
ST Kasalapur P 1 126 126 0 0 126 STATE BANK OF INDIABAGHIAPADASBIN0007765 20/02/2013  
3 Ashok
OR-26-001-007-010/5782
OTHER Kasalapur P 1 126 126 0 0 126 STATE BANK OF INDIABAGHIAPADASBIN0007765 20/02/2013  
4 Betikhai
OR-26-001-007-010/5779
OTHER Kasalapur P 1 126 126 0 0 126 STATE BANK OF INDIABOUDHSBIN0002031 20/02/2013  
5 Basanti
OR-26-001-007-010/5782
OTHER Kasalapur P 1 126 126 0 0 126 STATE BANK OF INDIABAGHIAPADASBIN0007765 20/02/2013  
6 Bivishana
OR-26-001-007-010/5779
OTHER Kasalapur P 1 126 126 0 0 126 STATE BANK OF INDIAJANHAPANKSBIN0007833 20/02/2013  
7 Sabitri
OR-26-001-007-010/5739
ST Kasalapur P 1 126 126 0 0 126 STATE BANK OF INDIABAGHIAPADASBIN0007765 20/02/2013  
8 Jasoda
OR-26-001-007-010/5735
OTHER Kasalapur P 1 126 126 0 0 126 STATE BANK OF INDIAJANHAPANKSBIN0007833 20/02/2013  
9 Mangula(Self)
OR-26-001-007-010/5753
ST Kasalapur P 1 126 126 0 0 126 STATE BANK OF INDIABAGHIAPADASBIN0007765 20/02/2013  
Daily Attendence9000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 504
Amount Paid Other 630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1134
Average Per labour 126
Total man days : 9