Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:22:32 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : K.NUAGAM
Muster Roll No. : 3693 Date From : 04/02/2015    Date To : 10/02/2015 Sanction No. : 1477/2014    Sanction Date : 15/07/2014
Work Code : 2412007006/OP/111577 Work Name : 2nd Year maintaiance of Mango Plantation at Nuaban
     

Measurement Book Detail
MB NO.  20        Page NO.  40

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 SUBANGA MALLIK
OR-12-007-006-017/6078
ST NUABANDHA P P P P P P 6 164 984 0 0 984     2412007WL024091 Credited 20/04/2015  
2 KURAMANI MALLIK
OR-12-007-006-017/6106
ST NUABANDHA P P P P P P 6 164 984 0 0 984 ANDHRA BANKCHIKITIANDB000008 2412007WL024091 Credited 20/04/2015  
3 ASHOK MALLIK
OR-12-007-006-017/6075
ST NUABANDHA P P P P P P 6 164 984 0 0 984 ANDHRA BANKCHIKITI0088 2412007WL024091 Credited 20/04/2015  
4 SAIBANI MALLIK
OR-12-007-006-017/6095
ST NUABANDHA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL024091 Credited 20/04/2015  
5 SURENDRA MALLIK(Husband)
OR-12-007-006-017/6098
ST NUABANDHA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL024091 Credited 20/04/2015  
6 NAKULA MALLIK
OR-12-007-006-017/6101
ST NUABANDHA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL024091 Credited 20/04/2015  
7 SIBA MALLIK
OR-12-007-006-017/6092
ST NUABANDHA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL024091 Credited 20/04/2015  
Daily Attendence7777077              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6888
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6888
Average Per labour 984
Total man days : 42