Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:11:41 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Danagadi PANCHAYAT : Ostapal
Muster Roll No. : 4752 Date From : 15/10/2020    Date To : 21/10/2020 Sanction No. : 10406545    Sanction Date : 04/07/2020
Work Code : 2420005/DP/10406545 Work Name : Coconut Plantation of Santosh Parida
     

Measurement Book Detail
MB NO.  02        Page NO.  17

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 Hrusikesh Pradhan(Self)
OR-20-005-003-005/330192
OTHER Mangalpur P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIADUBURI PROJECTSBIN0008529 2420005WL027158 Credited 03/11/2020  
2 Lambodar Nayak(Self)
OR-20-005-003-005/330194
OTHER Mangalpur P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIADUBURI PROJECTSBIN0008529 2420005WL027158 Credited 03/11/2020  
3 Niranjan Nayak(Self)
OR-20-005-003-005/330193
OTHER Mangalpur P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIADUBURI PROJECTSBIN0008529 2420005WL027158 Credited 03/11/2020  
4 Sadish CHARAN parida(Self)
OR-20-005-003-005/33108
OTHER Mangalpur P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIADUBURI PROJECTSBIN0008529 2420005WL027158 Credited 03/11/2020  
5 Indumati Pradhan(Self)
OR-20-005-003-005/330197
ST Mangalpur P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIADUBURI PROJECTSBIN0008529 2420005WL027158 Credited 03/11/2020  
6 REBATI parida(Wife)
OR-20-005-003-005/33108
OTHER Mangalpur P P P P P P A 6 298 1788 0 0 1788 INDIAN BANKKALINGANAGARIDIB000K217 2420005WL027158 Credited 03/11/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1788
Amount Paid Other 8940


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10728
Average Per labour 1788
Total man days : 36