Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:04:00 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : BAGBUDA
Muster Roll No. : 13164 Date From : 23/02/2015    Date To : 01/03/2015 Sanction No. : 4392**    Sanction Date : 19/06/2014
Work Code : 2404066/DP/3092302 Work Name : 2nd year maint. of Mango plantation (ND) of Purna
     

Measurement Book Detail
MB NO.  1        Page NO.  12

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 HARIPADA BARIK(Self)
OR-04-066-001-004/22522
OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAJHARPOKHARIASBIN000612 2404066WL037681 Credited 21/04/2015  
2 SUSAMA DAS(Wife)
OR-04-066-001-008/22423
ST NOTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIASaraskanaSBIN0017533 2404066WL037681 Credited 21/04/2015  
3 JAYANTI MAHAKUD
OR-04-066-001-004/13071
OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIASIRSABKID000545 2404066WL037681 Credited 21/04/2015  
4 SIRISH MOHAKUD(Self)
OR-04-066-001-004/22523
OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIASIRSABKID000545 2404066WL037681 Credited 21/04/2015  
5 KASINATH PATRA
OR-04-066-001-005/12057
SC KALAPANI P P P P P P 6 164 984 0 0 984 BANK OF INDIASIRSABKID000545 2404066WL037681 Credited 21/04/2015  
6 KHAIRIMANI NAIK
OR-04-066-001-008/12661
ST NOTA P P P P P P 6 164 984 0 0 984 BANK OF INDIASIRSABKID000545 2404066WL037681 Credited 21/04/2015  
7 SOMNATH BARIK
OR-04-066-001-004/13100
OTHER GOBINDPUR P P P P P P 6 164 984 0 0 984 BANK OF INDIASirsa5457 2404066WL037681 Credited 21/04/2015  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 984
Amount Paid ST 1968
Amount Paid Other 3936


Attendence Taken by (Signature)



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