Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:09:05 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : bhadrak PANCHAYAT : OLANGA
Muster Roll No. : 4713 Date From : 11/03/2013    Date To : 17/03/2013 Sanction No. : FS-2521/2012    Sanction Date : 26/07/2012
Work Code : 2417001030/DP/3065779 Work Name : Fruit Tree(Banana Crops) Plantation by Sital Mohan
     

Measurement Book Detail
MB NO.  4        Page NO.  111

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 GURUBAN SAHA
OR-17-001-030-003/43192
OTHER GOBINDAPUR P P P P P P 6 126 756 0 0 756     2417001WL07387 Credited 30/03/2013  
2 PANIYA SAHA
OR-17-001-030-003/39489
OTHER GOBINDAPUR P P P P P P 6 126 756 0 0 756 UCO BANKJALANGAUCBA0002254 2417001WL07387 Credited 30/03/2013  
3 DIPAK
OR-17-001-030-003/39538
OTHER GOBINDAPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIARANDIABKID0005356 2417001WL07387 Credited 30/03/2013  
4 Kusachrana Mohanty(Self)
OR-17-001-030-003/49679
OTHER GOBINDAPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIARANDIABKID0005356 2417001WL07387 Credited 30/03/2013  
5 BRAHMANANDA SETHI
OR-17-001-030-003/43186
SC GOBINDAPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIARANDIABKID0005356 2417001WL07387 Credited 30/03/2013  
6 Hadibandhu Sahoo(Self)
OR-17-001-030-003/49688
OTHER GOBINDAPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIARANDIABKID0005356 2417001WL07387 Credited 30/03/2013  
7 SHEETAL
OR-17-001-030-003/39608
OTHER GOBINDAPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIAAt/Po-Randia5356 2417001WL07387 Credited 30/03/2013  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 756
Amount Paid ST 0
Amount Paid Other 4536


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5292
Average Per labour 756
Total man days : 42