Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:31:33 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BISOI PANCHAYAT : BAUTIBEDA
Muster Roll No. : 16844 Date From : 08/09/2020    Date To : 14/09/2020 Sanction No. : 7749    Sanction Date : 12/08/2020
Work Code : 2404050/DP/10419236 Work Name : 4th Year Rubber Plantation maintenance at village Mangalpur inn Bautibeda GP under Bisoi Block
     

Measurement Book Detail
MB NO.  108/2018-19        Page NO.  34

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 RAMJIT TUDU
OR-04-050-004-013/4814
OTHER SUNAPOSI A A A X X X X 0 0 0 0 0 0 BANK OF INDIACHATANI5476 2404050WL137294  
2 IPIL TUDU(Daughter)
OR-04-050-004-013/4814
OTHER SUNAPOSI A A A X X X X 0 0 0 0 0 0 BANK OF INDIAChatani5476 2404050WL137294  
3 LAXMI NAIK
OR-04-050-004-013/4850
ST SUNAPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIACHATANIBKID0005476 2404050WL137294  
4 DURGA MARNDI
OR-04-050-004-013/4868
ST SUNAPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIACHATANI5476 2404050WL137294  
5 MOTI MARNDI
OR-04-050-004-013/4868
ST SUNAPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIACHATANIBKID0005476 2404050WL137294  
6 RANGALATA MOHAKUD(Daughter)
OR-04-050-004-013/4872
OTHER SUNAPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIACHATANIBKID0005476 2404050WL137294 Credited 24/09/2020  
7 KUNAR TUDU
OR-04-050-004-013/4819
ST SUNAPOSI A A A X X X X 0 0 0 0 0 0 BANK OF INDIACHATANIBKID0005476 2404050WL137294  
8 BIJAY NAIK
OR-04-050-004-013/4850
ST SUNAPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIAChatani5476 2404050WL137294  
Daily Attendence1111110              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1242


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1242
Average Per labour 155.25
Total man days : 6