Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:07:43 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GUMMA PANCHAYAT : TARANGADA
Muster Roll No. : 6310 Date From : 22/08/2023    Date To : 28/08/2023 Sanction No. : 2925/2023    Sanction Date : 18/07/2023
Work Code : 2424002/WC/10862406 Work Name : New Cashew Plantation of Reli LImma and 9 others of B.Andersing village of Tarangada Gp ( 7.7 ha (2424002/WC/10862406)
     

Measurement Book Detail
MB NO.  4        Page NO.  9

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 Laka Bhuyan
OR-24-002-016-011/4214
ST Tamisingi P P P P P P P 7 237 1659 0 0 1659 INDIAN BANKPARLAKHEMUNDIIDIB000P025 2424002WL017891 Credited 09/11/2023  
2 Sipara Mandala
OR-24-002-016-011/4218
ST Tamisingi P P P P P P P 7 237 1659 0 0 1659 INDIAN BANKPARLAKHEMUNDIIDIB000P025 2424002WL017891 Credited 09/11/2023  
3 Junash Mandal(Self)
OR-24-002-016-011/19196
ST Tamisingi P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIAPARALAKHMUNDIUBIN0540692 2424002WL017891 Credited 09/11/2023  
4 ESNATH BHUYAN(Self)
OR-24-002-016-011/19248
ST Tamisingi P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIAPARLAKHEMUNDIBKID0005126 2424002WL017891 Credited 09/11/2023  
5 Manasi Mandal(Self)
OR-24-002-016-011/19244
ST Tamisingi P P P P P P P 7 237 1659 0 0 1659 INDIAN BANKPARLAKHEMUNDIIDIB000P025 2424002WL017891 Credited 09/11/2023  
6 Dipriyam Gamango(Self)
OR-24-002-016-011/19229
ST Tamisingi P P P P P P P 7 237 1659 0 0 1659 INDIAN BANKPARLAKHEMUNDIIDIB000P025 2424002WL017891 Credited 09/11/2023  
7 Estomoni Raita(Self)
OR-24-002-016-011/19199
ST Tamisingi P P P P P P P 7 237 1659 0 0 1659 INDIAN BANKPARLAKHEMUNDIIDIB000P025 2424002WL017891 Credited 10/11/2023  
8 Aspinash Mandal(Self)
OR-24-002-016-011/19245
ST Tamisingi P P P P P P P 7 237 1659 0 0 1659 INDIAN BANKPARLAKHEMUNDIIDIB000P025 2424002WL017891 Credited 09/11/2023  
9 AMONITA BHUYAN(Self)
OR-24-002-016-011/19247
ST Tamisingi P P P P P P P 7 237 1659 0 0 1659 INDIAN BANKPARLAKHEMUNDIIDIB000P025 2424002WL017891 Credited 09/11/2023  
10 Nibari Mandal(Self)
OR-24-002-016-011/19198
ST Tamisingi P P P P P P P 7 237 1659 0 0 1659 INDIAN BANKPARLAKHEMUNDIIDIB000P025 2424002WL017891 Credited 09/11/2023  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16590
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16590
Average Per labour 1659
Total man days : 70