Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:07:34 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SUKRULI PANCHAYAT : TERANTY
Muster Roll No. : 9657 Date From : 08/03/2017    Date To : 14/03/2017 Sanction No. : 6638/47    Sanction Date : 27/06/2016
Work Code : 2404063/DP/3127084 Work Name : 2nd yr. maint. of Cashew Plantation at Manharpur-II
     

Measurement Book Detail
MB NO.  755        Page NO.  3

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 CHARAMANI MUNDA(Wife)
OR-04-063-009-011/4494
ST PATUA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHICHINGSBIN000887 2404063WL061293 Credited 13/04/2017  
2 ANAM MOHAKUD
OR-04-063-009-011/4505
OTHER PATUA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHICHINGSBIN0008879 2404063WL061293 Credited 13/04/2017  
3 RAIBARI MUNDA
OR-04-063-009-011/4514
ST PATUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASUKRULIBKID000546 2404063WL061293 Credited 13/04/2017  
4 BHUBANANANDA NAYAK
OR-04-063-009-011/4521
ST PATUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASUKRULIBKID000546 2404063WL061293 Credited 13/04/2017  
5 BHIMSEN NAYAK
OR-04-063-009-011/4528
ST PATUA P P P P P X X 5 174 870 0 0 870 BANK OF INDIASUKRULIBKID0005463 2404063WL061293 Credited 13/04/2017  
6 LOCHAN MUNDA
OR-04-063-009-011/4495
ST PATUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASukruli0221185 2404063WL061293 Credited 13/04/2017  
7 TAPAN MOHAKUD
OR-04-063-009-011/4516
OTHER PATUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASUKRULIBKID0005463 2404063WL061293 Credited 13/04/2017  
Daily Attendence7777760              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5046
Amount Paid Other 2088


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7134
Average Per labour 1019.1429
Total man days : 41