Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:59:26 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : KANTAPADA PANCHAYAT : Brahamanabati
Muster Roll No. : 1604 Date From : 01/10/2013    Date To : 07/10/2013 Sanction No. : 741/2013    Sanction Date : 15/07/2013
Work Code : 2406003/IF/10032983 Work Name : Banana Plantation of Pradyumna Mantri
     

Measurement Book Detail
MB NO.  70        Page NO.  5

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 Bichitrananda Mantri
OR-06-003-014-002/6253
OTHER Badamulai P P P P P P 6 143 858 0 0 858 INDIAN BANKBRAHMANSAILOIDIB000B02 2406003WL06126 Credited 15/10/2013  
2 Jyotismina Mantry
OR-06-003-014-002/6388
OTHER Badamulai P P P P P P 6 143 858 0 0 858 INDIAN BANKBRAHMANSAILOIDIB000B02 2406003WL06126 Credited 15/10/2013  
3 Minaketana Mantry
OR-06-003-014-002/6397
OTHER Badamulai P P P P P P 6 143 858 0 0 858 INDIAN BANKBRAHMANSAILOIDIB000B02 2406003WL06126 Credited 15/10/2013  
4 Aprna Mantry
OR-06-003-014-002/6397
OTHER Badamulai P P P P P P 6 143 858 0 0 858 INDIAN BANKBRAHMANSAILOIDIB000B02 2406003WL06126 Credited 15/10/2013  
5 Anil ku. Mantry
OR-06-003-014-002/6388
OTHER Badamulai P P P P P P 6 143 858 0 0 858 INDIAN BANKBRAHMANSAILOIDIB000B02 2406003WL06126 Credited 15/10/2013  
6 Pradyumna Mantri
OR-06-003-014-002/6308
OTHER Badamulai P P P P P P 6 143 858 0 0 858 INDIAN BANKBRAHMANSAILOIDIB000B02 2406003WL06126 Credited 15/10/2013  
7 Jachitrananda Mantry
OR-06-003-014-002/6388
OTHER Badamulai P P P P P P 6 143 858 0 0 858 INDIAN BANKBRAHMANSAILOIDIB000B02 2406003WL06126 Credited 15/10/2013  
8 Arnapurna Mantri
OR-06-003-014-002/6308
OTHER Badamulai P P P P P P 6 143 858 0 0 858 INDIAN BANKBRAHMANSAILOIDIB000B029 2406003WL06126 Credited 15/10/2013  
9 Gyanranjana Mantri
OR-06-003-014-002/6308
OTHER Badamulai P P P P P P 6 143 858 0 0 858 INDIAN BANKBRAHMANSAILOIDIB000B02 2406003WL06126 Credited 15/10/2013  
Daily Attendence9099999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7722


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7722
Average Per labour 858
Total man days : 54