Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 05:31:32 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : JATNI PANCHAYAT : Chanaghara
Muster Roll No. : 2937 Date From : 08/01/2021    Date To : 14/01/2021 Sanction No. : pdw 04/20    Sanction Date : 30/06/2020
Work Code : 2423004/DP/10387647 Work Name : Cashew Plantation Kusumati (2423004/DP/10387647)
     

Measurement Book Detail
MB NO.  680        Page NO.  43

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 Gatikrushna Nayak(Self)
OR-23-004-002-001/2748
OTHER Chanaghara P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANKJATNIIOBA0ROGB01 2423004WL024289 Credited 12/03/2021  
2 RABINDRA KUMARA SAHOO(Self)
OR-23-004-002-001/21963
OTHER Chanaghara P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIAJATNI KHURDA ROADUBIN0808016 2423004WL024289 Credited 12/03/2021  
3 Susanta Swain
OR-23-004-002-001/1923
OTHER Chanaghara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAJATNISBIN0002071 2423004WL024289 Credited 12/03/2021  
4 .Kabinda Samantaray
OR-23-004-002-001/2739
OTHER Chanaghara P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANKJATNI (ORISSA)PUNB0221000 2423004WL024289 Credited 12/03/2021  
5 HADUBANHU ROUTARY(Self)
OR-23-004-002-002/21954
OTHER Gobindpur P P P P P P A 6 207 1242 0 0 1242 UCO BANKJATANIUCBA0003185 2423004WL024289 Credited 12/03/2021  
6 BASANTKUMARSAHOO(Self)
OR-23-004-002-001/21935
OTHER Chanaghara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKHURDA EVENING BRANCHSBIN0012027 2423004WL024289 Credited 15/03/2021  
Daily Attendence6666550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7038


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7038
Average Per labour 1173
Total man days : 34