Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:37:52 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GUMMA PANCHAYAT : MUNISINGI
Muster Roll No. : 5190 Date From : 20/07/2022    Date To : 26/07/2022 Sanction No. : 2856/2022    Sanction Date : 20/06/2022
Work Code : 2424002/DP/10541168 Work Name : 2ND YR. MAINT. ORANGE PLANTATION AT U-KHILMUNDA OF MUNISINGGP (2424002/DP/10541168)
     

Measurement Book Detail
MB NO.  95        Page NO.  58

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 Junesh Raita(Self)
OR-24-002-011-008/18516
ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL0012383 Credited 27/08/2022  
2 Prabinash sabar(Self)
OR-24-002-011-008/18727
SC Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL0012383 Credited 27/08/2022  
3 Aabrunga Raita(Self)
OR-24-002-011-008/12670
ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL0012383 Credited 27/08/2022  
4 Enabali Raita(Wife)
OR-24-002-011-008/18740
ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL0012383 Credited 27/08/2022  
5 Asamanita Rait(Self)
OR-24-002-011-008/18726
ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL0012383 Credited 27/08/2022  
6 Rihobiyam Gamango(Self)
OR-24-002-011-008/18725
ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL0012383 Credited 27/08/2022  
Daily Attendence6666066              
Category Amount Paid(In Rs.)
Amount Paid SC 1332
Amount Paid ST 6660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36