Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:09:46 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : DAMBALO
Muster Roll No. : 19172 Date From : 27/01/2024    Date To : 02/02/2024 Sanction No. : 4798/2023    Sanction Date : 23/08/2023
Work Code : 2424006/WC/10873082 Work Name : New K.Lime plantation of Radhamoha Nayak and 17 others of Muraisahi village of Dombalo Gp (8.4 ha (2424006/WC/10873082)
     

Measurement Book Detail
MB NO.  129        Page NO.  21

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 Droupadi Bhuyan
OR-24-006-001-009/23364
OTHER Sindhi Singi P P P P A A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB 2424006WL085788 Credited 25/03/2024   RADHA MOHAN NAYAK
2 Meenaketan Bhuyan(Self)
OR-24-006-001-009/23522
ST Sindhi Singi P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIAPARLAKHEMUNDISBIN0000151 2424006WL085788 Credited 25/03/2024   RADHA MOHAN NAYAK
3 Harischandra Bhuyan
OR-24-006-001-009/23364
OTHER Sindhi Singi P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIAR.UDAYAGIRISBIN0002113 2424006WL085788 Credited 25/03/2024   RADHA MOHAN NAYAK
4 Suranjita Bhuyan(Wife)
OR-24-006-001-009/23522
ST Sindhi Singi P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIAPARLAKHEMUNDISBIN0000151 2424006WL085788 Credited 25/03/2024   RADHA MOHAN NAYAK
5 Subasini Gamango
OR-24-006-001-009/23359
ST Sindhi Singi P P P P A A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB 2424006WL085788 Credited 25/03/2024   RADHA MOHAN NAYAK
Daily Attendence5555005              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3555
Amount Paid Other 2370


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5925
Average Per labour 1185
Total man days : 25