Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:07:28 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : PAPADAHANDI PANCHAYAT : NAKTIGUDA
Muster Roll No. : 3319 Date From : 27/08/2015    Date To : 02/09/2015 Sanction No. : 1928-ppd-15/16ws    Sanction Date : 02/07/2015
Work Code : 2430/DP/3101293 Work Name : 3rd Yr. Cashew Plantation at Minja
     

Measurement Book Detail
MB NO.  772        Page NO.  7

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 GOBARDHANA JANI
OR-30-007-014-003/21971
ST MINJA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANKMAIDALPUR,NABARANGPURSBIN0RRUKGB 2430007WL004642 Credited 06/10/2015  
2 KESAB JANI
OR-30-007-014-003/21961
ST MINJA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANKPAPADAHANDIANDB0001940 2430007WL004642 Credited 06/10/2015  
3 GOURA JANI
OR-30-007-014-003/21963
ST MINJA P P P P P P 6 174 1044 0 0 1044 PAPADAHANDI76407101KORAPUT,BERHAMPUR 2430007WL004642 Credited 06/10/2015  
4 SUKAMAN JANI
OR-30-007-014-003/21964
ST MINJA P P P P P P 6 174 1044 0 0 1044 PAPADAHANDI76407101KORAPUT,BERHAMPUR 2430007WL004642 Credited 06/10/2015  
5 SARADU JANI
OR-30-007-014-003/21949
ST MINJA P P P P P P 6 174 1044 0 0 1044 PAPADAHANDI76407101KORAPUT,BERHAMPUR 2430007WL004642 Credited 06/10/2015  
6 SAIBA JANI
OR-30-007-014-003/21951
ST MINJA P P P P P P 6 174 1044 0 0 1044 PAPADAHANDI76407101KORAPUT,BERHAMPUR 2430007WL004642 Credited 06/10/2015  
7 RAGHU JANI
OR-30-007-014-003/21974
ST MINJA P P P P P P 6 174 1044 0 0 1044 PAPADAHANDI76407101KORAPUT,BERHAMPUR 2430007WL004642 Credited 06/10/2015  
Daily Attendence7777707              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7308
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7308
Average Per labour 1044
Total man days : 42