Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:00:59 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GUMMA PANCHAYAT : MUNISINGI
Muster Roll No. : 1062 Date From : 03/05/2023    Date To : 09/05/2023 Sanction No. : 2865/2022    Sanction Date : 12/08/2022
Work Code : 2424002/DP/10573507 Work Name : Third Year Rubber Plantation Mantainance of Munising village of Munising GP (10 Ha) (2424002/DP/10573507)
     

Measurement Book Detail
MB NO.  33        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 Enima Mandala
OR-24-002-011-004/12588
ST Munisingi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL003048 Credited 17/05/2023  
2 Subasini Mandala
OR-24-002-011-004/12579
ST Munisingi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL003048 Credited 17/05/2023  
3 Gusin Mandala
OR-24-002-011-004/12588
ST Munisingi P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIAPARALAKHMUNDIUBIN0540692 2424002WL003048 Credited 17/05/2023  
4 Saiman Mandala(Self)
OR-24-002-011-004/12591
ST Munisingi P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIAPARALAKHMUNDIUBIN0540692 2424002WL003048 Credited 17/05/2023  
5 Jayanti Mandala(Wife)
OR-24-002-011-004/12591
ST Munisingi P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIAPARALAKHMUNDIUBIN0540692 2424002WL003048 Credited 17/05/2023  
6 Jiaram Mandala
OR-24-002-011-004/12579
ST Munisingi P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIAPARALAKHMUNDIUBIN0540692 2424002WL003048 Credited 17/05/2023  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9954
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9954
Average Per labour 1659
Total man days : 42