Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:23:43 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : GANGAPUR
Muster Roll No. : 26323 Date From : 03/12/2022    Date To : 09/12/2022 Sanction No. : FS6101    Sanction Date : 28/06/2022
Work Code : 2412001/DP/10570474 Work Name : Cashew Plantation Dantaribagada under MGNREGA during 2022-23 (2412001/DP/10570474)
     

Measurement Book Detail
MB NO.  1        Page NO.  15

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 SILI BEHERA(Self)
OR-12-001-014-006/3593427
OTHER MAGURAPALLI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIAMUNDAMARAIUBIN0808521 2412001WL0163122 Credited 20/12/2022  
2 SUJATA BEHERA(Self)
OR-12-001-014-006/3593434
OTHER MAGURAPALLI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIAASKAUBIN0919811 2412001WL0163122 Credited 20/12/2022  
3 PUSPANJALI BEHERA(Self)
OR-12-001-014-006/3593423
OTHER MAGURAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAASKASBIN0000012 2412001WL0163122 Credited 20/12/2022  
4 BIGYANI BEHERA
OR-12-001-014-006/3593409
OTHER MAGURAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAASKASBIN0000012 2412001WL0163122 Credited 20/12/2022  
5 SUGYANI BEHERA(Self)
OR-12-001-014-006/3593430
OTHER MAGURAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAASKASBIN0000012 2412001WL0163122 Credited 20/12/2022  
6 RASMITA BEHERA(Self)
OR-12-001-014-006/3593438
OTHER MAGURAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAASKASBIN0000012 2412001WL0163122 Credited 20/12/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36