Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:06:59 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : SHERAGADA PANCHAYAT : KUMARAPANI
Muster Roll No. : 9414 Date From : 21/12/2019    Date To : 27/12/2019 Sanction No. : FS6381    Sanction Date : 16/07/2019
Work Code : 2412021/DP/10367133 Work Name : Cashew plantation in Pataradhepa under MGNREGA (Conv with RKVY-RAFTAAR) during 2019-20 (2412021/DP/10367133)
     

Measurement Book Detail
MB NO.  6        Page NO.  8

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 BANITA(Wife)
OR-12-021-014-003/31192
SC KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL175762 Credited 15/03/2021  
2 TARINI CHARANA SETHI(Self)
OR-12-021-014-003/31192
SC KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL114975 Credited 29/01/2020  
3 LABANI MOHANTY(Self)
OR-12-021-014-003/31193
OTHER KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL114975 Credited 29/01/2020  
4 PINCKY SETHI(Self)
OR-12-021-014-003/31235
OTHER KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL114975 Credited 29/01/2020  
5 SUSAMA SETHI(Self)
OR-12-021-014-003/31234
OTHER KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL114975 Credited 29/01/2020  
6 KUNI(Self)
OR-12-021-014-003/31254
SC KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL114975 Credited 29/01/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 3384
Amount Paid ST 0
Amount Paid Other 3384


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 36