Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:26:25 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : bhandaripokhari PANCHAYAT : SOLAMPUR
Muster Roll No. : 4528 Date From : 15/02/2018    Date To : 21/02/2018 Sanction No. : FS-3894/16-17    Sanction Date : 04/11/2016
Work Code : 2417003/DP/3134839 Work Name : Fruit tree plantation(Mango) of Sarat Ku Dhal and other 19 benf.
     

Measurement Book Detail
MB NO.  1        Page NO.  187

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 MAMINA ROUT
OR-17-003-014-004/278031640
OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 UCO BANKBHANDARI POKHARIUCBA0000994 2417003WL054006 Credited 19/04/2018  
2 RAMANI RANJAN ROUT
OR-17-003-014-004/278031641
OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASARSADASBIN0006417 2417003WL054006  
3 NIRANJAN ROUT
OR-17-003-014-004/278031631
OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASARSADASBIN0006417 2417003WL054006  
4 MITARANI KUNAR
OR-17-003-014-004/278031648
OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASARSADASBIN0006417 2417003WL054006  
5 GANESH KUNAR
OR-17-003-014-004/278031647
OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASARSADASBIN0006417 2417003WL054006  
6 ABHIMANYU ROUT
OR-17-003-014-004/278031632
OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASARSADASBIN0006417 2417003WL054006  
7 SASMITA ROUT
OR-17-003-014-004/278031639
OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASARSADASBIN0006417 2417003WL054006  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7392


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7392
Average Per labour 1056
Total man days : 42