Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:48:35 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : PAPADAHANDI PANCHAYAT : CHANDRAPUR
Muster Roll No. : 4455 Date From : 19/10/2014    Date To : 24/10/2014 Sanction No. : 1600-PPD2-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089026 Work Name : 3rd Yr.Cashew Plantation at Toilauguda
     

Measurement Book Detail
MB NO.  513        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 FAGUNU BHATRA
OR-30-007-004-001/30011
ST DONGRA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAKOTPADSBIN0002079 2430007WL004176 Credited 15/12/2014  
2 SINDHU BHATRA
OR-30-007-004-002/29112
ST KUKURBINDHA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430007WL009369  
3 KANTHA BHATRA
OR-30-007-004-001/30011
ST DONGRA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430007WL004176 Credited 26/12/2014  
4 KSHIRASINDHU BHATRA
OR-30-007-004-001/30014
ST DONGRA P P P P P P 6 164 984 0 0 984 KODINGA76407501KORAPUT,BERHAMPUR 2430007WL004176 Credited 26/12/2014  
5 LACHAN BHATRA
OR-30-007-004-001/29984
ST DONGRA P P P P P P 6 164 984 0 0 984 KODINGA76407501KORAPUT,BERHAMPUR 2430007WL004176 Credited 26/12/2014  
6 TULARAM MAJHI
OR-30-007-004-001/30001
ST DONGRA P P P P P P 6 164 984 0 0 984 KODINGA76407501KORAPUT,BERHAMPUR 2430007WL004176 Credited 26/12/2014  
7 MAKARAND BHATRA
OR-30-007-004-001/30005
ST DONGRA P P P P P P 6 164 984 0 0 984 KODINGA76407501KORAPUT,BERHAMPUR 2430007WL004176 Credited 26/12/2014  
Daily Attendence777777              
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