Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:23:29 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIPADA
Muster Roll No. : 2884 Date From : 08/08/2012    Date To : 14/08/2012 Sanction No. : FS-08/2012-13    Sanction Date : 26/06/2012
Work Code : 2408025/OP/81586 Work Name : H.D. MANGO PLANTATION OF ASHOK KU. DEHURY & OTHER 7
     

Measurement Book Detail
MB NO.  1        Page NO.  10

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 JANAKA KANHAR
OR-08-025-007-001/10226
SC BURU PADA P P P P P P 6 126 756 0 0 756     16/08/2012  
2 KAMINI
OR-08-025-007-001/10226
SC BURU PADA P P P P P P 6 126 756 0 0 756     16/08/2012  
3 SUKANTI NAYAK
OR-08-025-007-008/10117
ST SIDINGI P P P P P P 6 126 756 0 0 756     16/08/2012  
4 NURUSA MALIK
OR-08-025-007-008/10119
ST SIDINGI P P P P P P 6 126 756 0 0 756     16/08/2012  
5 TAPABANTI
OR-08-025-007-008/10119
ST SIDINGI P P P P P P 6 126 756 0 0 756     16/08/2012  
6 PADMINI
OR-08-025-007-008/10119
ST SIDINGI P P P P P P 6 126 756 0 0 756     16/08/2012  
7 SATYA NARAYANA DIGAL
OR-08-025-007-008/10143
SC SIDINGI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAPHULBANISBIN0000154 16/08/2012  
8 MAKARA
OR-08-025-007-008/10138
ST SIDINGI P P P P P P 6 126 756 0 0 756 BANK OF INDIAPHULBANIBKID0005171 16/08/2012  
9 MINA
OR-08-025-007-008/10143
SC SIDINGI P P P P P P 6 126 756 0 0 756 DUTIPADA762012DUTIPADA 16/08/2012  
10 KUNTALA(Sister)
OR-08-025-007-008/10143
SC SIDINGI P P P P P P 6 126 756 0 0 756 DUTIPADA762012DUTIPADA 16/08/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 3780
Amount Paid ST 3780
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 756
Total man days : 60