Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:26:08 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : MARLOBA
Muster Roll No. : 3038 Date From : 27/08/2015    Date To : 02/09/2015 Sanction No. : 1721/2015    Sanction Date : 25/07/2015
Work Code : 2424/DP/3106836 Work Name : Normal Density Orange Plantation at B.Karanjasahi of Puttar
     

Measurement Book Detail
MB NO.  4        Page NO.  7

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 Kuntala Dalai
OR-24-006-014-009/19562
ST Sankaranja Sahi P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANKRamagiri,GajapatiSBIN0RRUKGB 2424006WL003276 Credited 21/10/2015  
2 Debaraj Dalai
OR-24-006-014-009/20383
OTHER Sankaranja Sahi P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB 2424006WL003276 Credited 21/10/2015  
3 Ramachandra Behera Dalai
OR-24-006-014-009/13312
ST Sankaranja Sahi P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB 2424006WL003276 Credited 21/10/2015  
4 Damodar Gomango
OR-24-006-014-009/19540
ST Sankaranja Sahi P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB 2424006WL003276 Credited 21/10/2015  
5 Hemalata Dalai
OR-24-006-014-009/19562
ST Sankaranja Sahi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAPARLAKHEMUNDISBIN0000151 2424006WL003276 Credited 21/10/2015  
6 Prasant Gomango
OR-24-006-014-009/19540
ST Sankaranja Sahi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAR.UDAYAGIRISBIN0002113 2424006WL003276 Credited 21/10/2015  
Daily Attendence6660666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5220
Amount Paid Other 1044


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6264
Average Per labour 1044
Total man days : 36