Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:32:02 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SUKRULI PANCHAYAT : TERANTY
Muster Roll No. : 7393 Date From : 22/09/2016    Date To : 28/09/2016 Sanction No. : 5708.015    Sanction Date : 04/06/2016
Work Code : 2404063/DP/3120275 Work Name : 3rd Yr. Mango plantation at Uleikundi village under Arjunbilla G.P 2016-17
     

Measurement Book Detail
MB NO.  04        Page NO.  26

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 PROMILA DHIR
OR-04-063-001-012/2643
OTHER ULEIKUNDI A A A A A A A 0 0 0 0 0 0     2404063WL038142  
2 MANDAKINI DHIR
OR-04-063-001-012/2643
OTHER ULEIKUNDI A A A A A A A 0 0 0 0 0 0     2404063WL038142  
3 KESAMATI BHOI(Self)
OR-04-063-001-012/2673
OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKhiching8879 2404063WL038142 Credited 04/10/2016  
4 PARI BHAI
OR-04-063-001-012/2673
OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKhiching8879 2404063WL038142 Credited 04/10/2016  
5 KASWARI TUNG
OR-04-063-001-012/2639
OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHICHINGSBIN0008879 2404063WL038142 Credited 04/10/2016  
6 UTTAM CHARAN NAIK(Self)
OR-04-063-001-012/2676-A
OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHICHINGSBIN000887 2404063WL038142 Credited 04/10/2016  
7 PODMOLOCHAN TUNG
OR-04-063-001-012/2644
OTHER ULEIKUNDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHICHINGSBIN0008879 2404063WL038142 Credited 04/10/2016  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5220


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5220
Average Per labour 745.7143
Total man days : 30