Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:22:36 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : SANKHABHANGA
Muster Roll No. : 14373 Date From : 17/03/2015    Date To : 23/03/2015 Sanction No. : 3764/**    Sanction Date : 27/05/2014
Work Code : 2404066/DP/3091099 Work Name : K.Lime Plantation of Karan Hansdah & 12 others
     

Measurement Book Detail
MB NO.  01        Page NO.  22

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 JUNA SINGH
OR-04-066-012-005/22607
ST KUKUDAANDA P P P P P P 6 164 984 0 0 984     2404066WL039946 Credited 20/04/2015  
2 SINGRAI BESHRA
OR-04-066-012-005/22609
ST KUKUDAANDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL039946 Credited 20/04/2015  
3 DARGA SOREN
OR-04-066-012-005/22602
ST KUKUDAANDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL039946 Credited 20/04/2015  
4 NUNARAM TUDU
OR-04-066-012-005/22603
ST KUKUDAANDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL039946 Credited 20/04/2015  
5 LAXMAN SOREN
OR-04-066-012-005/22604
ST KUKUDAANDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL039946 Credited 20/04/2015  
6 BAJA BESHRA
OR-04-066-012-005/22605
ST KUKUDAANDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL039946 Credited 20/04/2015  
7 DASA TUDU
OR-04-066-012-005/22606
ST KUKUDAANDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL039946 Credited 20/04/2015  
8 PIRTHI MARNDI
OR-04-066-012-005/22608
ST KUKUDAANDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL039946 Credited 20/04/2015  
9 CHAMPAMANI SINGH(Wife)
OR-04-066-012-008/22467
ST SANKHABHANGA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL039946 Credited 20/04/2015  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8856
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8856
Average Per labour 984
Total man days : 54