Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:18:46 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : DAMBALO
Muster Roll No. : 8065 Date From : 11/03/2014    Date To : 17/03/2014 Sanction No. : 3088142    Sanction Date : 10/02/2014
Work Code : 2424/DP/3088143 Work Name : 2nd. yr Maint. of Mango Plantation(2012-13) at L
     

Measurement Book Detail
MB NO.  01        Page NO.  73

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 Laxmi Narayan Raika
OR-24-006-012-006/21605
ST Pekata P P P P P P 6 143 858 0 0 858 SYNDICATE BANKRAYAGADSYNB000804 2424006WL006863 Credited 25/04/2014  
2 Madnabati Raika
OR-24-006-012-006/21605
ST Pekata P P P P P P 6 143 858 0 0 858 CANARA BANKRAYAGADCNRB0018040 2424006WL006863 Credited 25/04/2014  
3 Saitan Sabar
OR-24-006-012-005/22135
ST Patisahi P P P P P P 6 143 858 0 0 858 CANARA BANKRAYAGADCNRB0018040 2424006WL006863 Credited 25/04/2014  
4 Panchani Raika
OR-24-006-012-006/21605
ST Pekata P P P P P P 6 143 858 0 0 858 CANARA BANKRAYAGADCNRB0018040 2424006WL006863 Credited 25/04/2014  
5 Gangadhar Raika
OR-24-006-012-006/21605
ST Pekata P P P P P P 6 143 858 0 0 858 SYNDICATE BANKRAYAGADSYNB0008040 2424006WL006863 Credited 25/04/2014  
6 Biswanath Raika
OR-24-006-012-003/1951
ST Marlaba P P P P P P 6 143 858 0 0 858 SYNDICATE BANKRayagada8040 2424006WL006863 Credited 25/04/2014  
7 Syamaghana Karjee
OR-24-006-012-006/21603
ST Pekata P P P P P P 6 143 858 0 0 858 CANARA BANKRAYAGADCNRB0018040 2424006WL006863 Credited 25/04/2014  
Daily Attendence7777077              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6006
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6006
Average Per labour 858
Total man days : 42