Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:19:26 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : REAMAL PANCHAYAT : PALSAMA
Muster Roll No. : 18952 Date From : 17/03/2023    Date To : 30/03/2023 Sanction No. : 225/1    Sanction Date : 08/07/2022
Work Code : 2416003/DP/10612008 Work Name : Planting year Cashew Plantation of Palasama G.P
     

Measurement Book Detail
MB NO.  7/22        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Dambarudhar Majhi
OR-16-003-015-007/7923
OTHER Ghodapaka N N P P N P N N P P P P P P 9 222 1998 0 0 1998 UNION BANK OF INDIAPALSAMA549339 2416003WL013412 Credited 10/05/2023  
2 Ghanti Majhi(Wife)
OR-16-003-015-007/7923
OTHER Ghodapaka N N P P N P N N P P P P P P 9 222 1998 0 0 1998 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003WL013412 Credited 10/05/2023  
3 Dyitiya Behera
OR-16-003-015-007/7924
SC Ghodapaka N N P P N P N N P P P P P P 9 222 1998 0 0 1998 UNION BANK OF INDIAPALSAMA549339 2416003WL013412 Credited 10/05/2023  
4 Hema Behera(Daughter)
OR-16-003-015-007/7924
SC Ghodapaka N N P P N P N N P P P P P P 9 222 1998 0 0 1998 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003WL013412 Credited 10/05/2023  
5 Anjali Sahu
OR-16-003-015-007/7932
OTHER Ghodapaka N N P P N P N N P P P P P P 9 222 1998 0 0 1998 UNION BANK OF INDIAPALSAMA549339 2416003WL013412 Credited 10/05/2023  
6 Babita Behera(Wife)
OR-16-003-015-007/7946
SC Ghodapaka N N P P N P N N P P P P P P 9 222 1998 0 0 1998 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003WL013412 Credited 10/05/2023  
Daily Attendence00660600666666              
Category Amount Paid(In Rs.)
Amount Paid SC 5994
Amount Paid ST 0
Amount Paid Other 5994


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11988
Average Per labour 1998
Total man days : 54