Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:15 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 6186 Date From : 14/07/2014    Date To : 20/07/2014 Sanction No. : 3857/1    Sanction Date : 29/05/2014
Work Code : 2404066/DP/3090952 Work Name : Mango Plantation (ND)of Biria Murmu & 23 others
     

Measurement Book Detail
MB NO.  01        Page NO.  1

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 CHULKU HANSDAH
OR-04-066-008-003/17940
ST DIGHI P P 2 164 328 0 0 328 BAITARANI GRAMYA BANKSARASKONA BR-BARIPADABKID0BAITGB 2404066WL014131 Credited 09/08/2014  
2 SUNARAM HANSDAH
OR-04-066-008-003/17993
ST DIGHI P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL014131 Credited 09/08/2014  
3 CHARAN HANSDAH
OR-04-066-008-003/17914
ST DIGHI P P 2 164 328 0 0 328 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL014131 Credited 09/08/2014  
4 NIMAI MURMU
OR-04-066-008-003/17928
ST DIGHI P P 2 164 328 0 0 328 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL014131 Credited 09/08/2014  
5 CDHAITANYA P RASAD MAJHI
OR-04-066-008-003/17886
ST DIGHI P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL014131 Credited 09/08/2014  
6 SUREN MAJHI
OR-04-066-008-003/17901
ST DIGHI P P 2 164 328 0 0 328 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL014131 Credited 09/08/2014  
7 PALAHA MAJHI
OR-04-066-008-003/17886
ST DIGHI P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL014131 Credited 09/08/2014  
Daily Attendence0003737              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3280
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3280
Average Per labour 468.5714
Total man days : 20