Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 04:10:03 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GUMMA PANCHAYAT : MUNISINGI
Muster Roll No. : 19730 Date From : 01/03/2024    Date To : 07/03/2024 Sanction No. : 2936/2023    Sanction Date : 26/10/2023
Work Code : 2424002/IF/11054164 Work Name : New Rubber Plantation of Simiya Naika S/o Kadeng Naika of Munising Village of Munising GP (2424002/IF/11054164)
     

Measurement Book Detail
MB NO.  50        Page NO.  53

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 Jukebal Naika(Sister)
OR-24-002-011-004/12563
ST Munisingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL091271 Credited 13/04/2024  
2 Parbasini Naika(Wife)
OR-24-002-011-004/18534
ST Munisingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL091271 Credited 13/04/2024  
3 Estar Bhuyan
OR-24-002-011-004/12542
ST Munisingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL091271 Credited 13/04/2024  
4 Ajani Naika
OR-24-002-011-004/12569
ST Munisingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL091271 Credited 13/04/2024  
5 Uriyani Bhuyan
OR-24-002-011-004/12581
ST Munisingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL091271 Credited 13/04/2024  
6 Mathiu Raita
OR-24-002-011-004/12573
ST Munisingi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIAPARALAKHMUNDIUBIN0540692 2424002WL091271 Credited 13/04/2024  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8532
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8532
Average Per labour 1422
Total man days : 36