Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:39:13 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : DAMBALO
Muster Roll No. : 16928 Date From : 02/12/2020    Date To : 08/12/2020 Sanction No. : 1934/2020    Sanction Date : 03/06/2020
Work Code : 2424006/DP/10389303 Work Name : CASHEW PLANTATION AT MUNISING OF DOMBALO GP
     

Measurement Book Detail
MB NO.  5        Page NO.  55

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 Sudha rani Raita
OR-24-006-001-003/9311
ST Munisingi P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236 2424006WL042721 Credited 18/12/2020  
2 Sakru Gamango
OR-24-006-001-003/9326
ST Munisingi P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB 2424006WL042721 Credited 18/12/2020  
3 Eshaka Bhuyan
OR-24-006-001-003/9301
ST Munisingi P P A P P P P 6 207 1242 0 0 1242 ANDHRA BANKJajapurANDB0002498 2424006WL042721 Credited 18/12/2020  
4 Balaram Gamango
OR-24-006-001-003/9319
ST Munisingi P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAPARLAKHEMUNDISBIN0000151 2424006WL042721 Credited 18/12/2020  
5 Sanjay Bhuyan
OR-24-006-001-003/9316
ST Munisingi P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAPARLAKHEMUNDISBIN0000151 2424006WL042721 Credited 18/12/2020  
6 Banamali Raita
OR-24-006-001-003/9308
ST Munisingi P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAPARLAKHEMUNDISBIN0000151 2424006WL042721 Credited 18/12/2020  
Daily Attendence6606666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7452
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1242
Total man days : 36