Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:15:30 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Rasulpur PANCHAYAT : Tikarpada
Muster Roll No. : 967 Date From : 12/06/2018    Date To : 18/06/2018 Sanction No. : 14/09/2016    Sanction Date : 14/09/2016
Work Code : 2420009/DP/3136394 Work Name : Mango Plantation of Sarojine Rout
     

Measurement Book Detail
MB NO.  5        Page NO.  26

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 RATNAKARA PATRA(Son)
OR-20-009-004-001/30053
ST Tikarpada P P P P P P A 6 182 1092 0 0 1092     2420009WL018437 Credited 13/07/2018  
2 Damburu Rout
OR-20-009-004-001/30172
OTHER Tikarpada P P P P P P A 6 182 1092 0 0 1092     2420009WL018437 Credited 13/07/2018  
3 Rangabati Rout(Wife)
OR-20-009-004-001/30172
OTHER Tikarpada P P P P P P A 6 182 1092 0 0 1092     2420009WL018437 Credited 13/07/2018  
4 Rabindra Sethi(Self)
OR-20-009-004-001/30125
SC Tikarpada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIAJAJPUR ROADSBIN0001820 2420009WL018437 Credited 13/07/2018  
5 PREMALATA SETHI(Wife)
OR-20-009-004-001/30125
SC Tikarpada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIAKUAKHIASBIN0010919 2420009WL018437 Credited 13/07/2018  
6 RAMESH SETHY(Self)
OR-20-009-004-001/37681
SC Tikarpada P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANKNATHUABARIOBA0ROGB01 2420009WL018437 Credited 16/07/2018  
7 SAROJINI ROUT(Daughter-in-Law)
OR-20-009-004-001/30172
OTHER Tikarpada P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANKNATHUABARIOBA0ROGB01 2420009WL018437 Credited 13/07/2018  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 3276
Amount Paid ST 1092
Amount Paid Other 3276


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7644
Average Per labour 1092
Total man days : 42