Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 02:39:38 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : K.NUAGAM
Muster Roll No. : 15662 Date From : 24/10/2020    Date To : 30/10/2020 Sanction No. : FS 8016(6)    Sanction Date : 09/06/2020
Work Code : 2412007/DP/10397232 Work Name : HORT/CHIKITI/K.NUAGAM/K.KHUDUDI Cashew plantation of 8ha(2nd year maint) for the year 2020-21 (2412007/DP/10397232)
     

Measurement Book Detail
MB NO.  12        Page NO.  49

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 MANGULU MALLIK
OR-12-007-006-001/8553
ST AMBAJHOLA P A P P P A P 5 207 1035 0 0 1035 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL240931 Credited 02/12/2020  
2 KAMANI
OR-12-007-006-008/8848
OTHER JADUPUR A A P P P A P 4 207 828 0 0 828 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL240931 Credited 02/12/2020  
3 HAREKRUSHNA MALLIK
OR-12-007-006-011/6291
ST KARAKHALI P A P P P A P 5 207 1035 0 0 1035 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL240931 Credited 02/12/2020  
4 JAGANNATH MALLIK
OR-12-007-006-001/8559
ST AMBAJHOLA P A P P P A P 5 207 1035 0 0 1035 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL240931 Credited 02/12/2020  
5 RANJAN MALLIK
OR-12-007-006-009/2120
ST K.KHUDUDI P A P P P A P 5 207 1035 0 0 1035 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL240931 Credited 02/12/2020  
6 DASH MALIK(Self)
OR-12-007-006-001/23945
OTHER AMBAJHOLA P A P P P A P 5 207 1035 0 0 1035 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL240931 Credited 02/12/2020  
Daily Attendence5066606              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4140
Amount Paid Other 1863


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6003
Average Per labour 1000.5
Total man days : 29