Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:57:21 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIPADA
Muster Roll No. : 4943 Date From : 08/10/2014    Date To : 14/10/2014 Sanction No. : FS-03/2013-14    Sanction Date : 09/05/2013
Work Code : 2408025/OP/96784 Work Name : 2ND YEAR MAIN. MANGO PLANTATION AT NEDISAHI(DUTIPA
     

Measurement Book Detail
MB NO.  1613        Page NO.  194

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 NAGADA JANI
OR-08-025-007-005/10339
ST NEDI SAHI P P P P P P 6 164 984 0 0 984     2408025WL011912 Credited 18/12/2014  
2 MANJULA
OR-08-025-007-005/10339
ST NEDI SAHI P P P P P P 6 164 984 0 0 984     2408025WL011912 Credited 18/12/2014  
3 HEMANTA NAYAK(Son)
OR-08-025-007-005/13067
SC NEDI SAHI P P P P P P 6 164 984 0 0 984     2408025WL011912 Credited 18/12/2014  
4 MANOJA JANI(Self)
OR-08-025-007-005/10331
SC NEDI SAHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL011912 Credited 18/12/2014  
5 PRABHAT CHANDRA NANDA(Self)
OR-08-025-007-005/13099
SC NEDI SAHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL011912 Credited 18/12/2014  
6 ANUJA KUMAR JANI(Self)
OR-08-025-007-005/13102
ST NEDI SAHI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANKKHAJURIPADA,KANDHAMALSBIN0RRUKGB 2408025WL011912 Credited 18/12/2014  
7 JHUNU
OR-08-025-007-005/10345
OTHER NEDI SAHI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANKKHAJURIPADA334 2408025WL011912 Credited 18/12/2014  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 2952
Amount Paid ST 2952
Amount Paid Other 984


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6888
Average Per labour 984
Total man days : 42