Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:05:59 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : KABISURYANAGAR PANCHAYAT : KANIARI
Muster Roll No. : 8481 Date From : 05/12/2019    Date To : 11/12/2019 Sanction No. : 7525    Sanction Date : 16/08/2019
Work Code : 2412013/DP/10371503 Work Name : CASHEW PLANTATION AT MADHURJHOLI (13.75 HA.) 3RD YR MAINT. 2019-20 (2412013/DP/10371503)
     

Measurement Book Detail
MB NO.  15        Page NO.  104

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 BHAGYARATHI BEHERA
OR-12-013-013-005/25499
OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIABARIDASBIN0006474 2412013WL102740 Credited 29/01/2020  
2 NIHALI Nahak
OR-12-013-013-005/25484
OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIABARIDASBIN0006474 2412013WL102740 Credited 29/01/2020  
3 Prabhati Pradhan
OR-12-013-013-005/25489
OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 CORPORATION BANKSUBALAYACORP0003357 2412013WL102740 Credited 29/01/2020  
4 LAXMI Nayak
OR-12-013-013-005/25479
OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIAKABISURYANAGARSBIN0002073 2412013WL102740 Credited 29/01/2020  
5 Santilata Pradhan
OR-12-013-013-005/25506
OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIABARIDASBIN0006474 2412013WL102740 Credited 29/01/2020  
6 KASTURI GOUDA
OR-12-013-013-005/25481
OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIABARIDASBIN0006474 2412013WL102740 Credited 29/01/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6768


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 36