Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:06:59 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : RARUAN PANCHAYAT : ANGARPADA
Muster Roll No. : 1169 Date From : 28/04/2016    Date To : 04/05/2016 Sanction No. : 8326.1    Sanction Date : 12/09/2015
Work Code : 2404061/DP/3113022 Work Name : 3rd Yr. Maint of mango plantation at Mukuna Village under Baidyanath G.P
     

Measurement Book Detail
MB NO.  11        Page NO.  106

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 DEBASHIS NAYAK(Son)
OR-04-061-002-008/7999
ST RUNJABINDHA P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKRARUANIOBA0ROGB01 2404061WL007733 Credited 02/06/2016  
2 HARI HAR MOHAKUD
OR-04-061-002-008/7989
OTHER RUNJABINDHA P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKRARUANIOBA0ROGB01 2404061WL007733 Credited 02/06/2016  
3 SARDHA MANI NAYAK
OR-04-061-002-008/7994
ST RUNJABINDHA P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIARARUAN 2404061WL007733 Credited 02/06/2016  
4 SABITRI NAYAK
OR-04-061-002-008/7995
ST RUNJABINDHA P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIARaruan5455 2404061WL007733 Credited 02/06/2016  
5 DEPTI MAYE NAYAK
OR-04-061-002-008/8000
ST RUNJABINDHA P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIARaruan5455 2404061WL007733 Credited 02/06/2016  
6 SABITA NAYAK
OR-04-061-002-010/10682
ST TIKARPADA P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIARaruan5455 2404061WL007733 Credited 02/06/2016  
7 BAIRAV NAYAK
OR-04-061-002-010/8241
ST TIKARPADA P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIARARUANBKID0005455 2404061WL007733 Credited 02/06/2016  
8 JEMAMANI NAYAK
OR-04-061-002-010/8249
ST TIKARPADA P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIARaruan5455 2404061WL007733 Credited 02/06/2016  
9 GAUTAM NAYAK
OR-04-061-002-010/8250
SC TIKARPADA P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIARARUANBKID0005455 2404061WL007733 Credited 02/06/2016  
10 PRADEEP KUMAR NAYAK
OR-04-061-002-008/8008
ST RUNJABINDHA P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIARaruan5455 2404061WL007733 Credited 02/06/2016  
Daily Attendence1010100101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1044
Amount Paid ST 8352
Amount Paid Other 1044


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10440
Average Per labour 1044
Total man days : 60