Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:58:15 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 6287 Date From : 12/10/2013    Date To : 18/10/2013 Sanction No. : 4307    Sanction Date : 02/06/2013
Work Code : 2404066/DP/3080393 Work Name : WADI PLANTATION OF DIGHI VILLAGE
     

Measurement Book Detail
MB NO.  250        Page NO.  21

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 SALMA HEMBRAM
OR-04-066-008-003/17975
ST DIGHI P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANKSARASKONA BR-BARIPADABKID0BAITGB 2404066WL27274 Credited 09/12/2013  
2 MEGHRAI MAJHI
OR-04-066-008-003/17952
ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL27274 Credited 09/12/2013  
3 DUBAI TUDU
OR-04-066-008-003/17953
ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL27274 Credited 09/12/2013  
4 RAMA CH HEMBRAM
OR-04-066-008-003/17975
ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL27274 Credited 09/12/2013  
5 SINGO HEMBRAM
OR-04-066-008-003/18008
ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL27274 Credited 09/12/2013  
6 MAKAI HANSDAH
OR-04-066-008-003/17974
ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL27274 Credited 09/12/2013  
7 NIRU MAJHI
OR-04-066-008-003/17952
ST DIGHI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL27274 Credited 09/12/2013  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6006
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6006
Average Per labour 858
Total man days : 42