Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:13:27 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BISOI PANCHAYAT : LUHAKANI
Muster Roll No. : 22162 Date From : 29/11/2020    Date To : 05/12/2020 Sanction No. : 5385    Sanction Date : 02/06/2020
Work Code : 2404050/DP/10393134 Work Name : Mango Plantation (MD) of Chhotray Hembram & 7 others
     

Measurement Book Detail
MB NO.  5        Page NO.  27

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 RUKMANI TUDU
OR-04-050-008-019/16799
ST MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050WL193025 Credited 11/12/2020  
2 MAYA BASKE
OR-04-050-008-019/187
ST MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050WL193025 Credited 11/12/2020  
3 CHUDAMANI KISKU
OR-04-050-008-007/1790
ST FULJHARA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050WL193025 Credited 11/12/2020  
4 SUPAI MURMU
OR-04-050-008-019/165
ST MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050WL193025 Credited 11/12/2020  
5 SANJEET KUMAR DHAL
OR-04-050-008-019/16776
OTHER MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050WL193025 Credited 11/12/2020  
6 SHAKUNTALA DHAL(Wife)
OR-04-050-008-019/16776
OTHER MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050WL193025 Credited 11/12/2020  
7 PRABHAKAR DEO
OR-04-050-008-019/179
OTHER MANICHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIABISOIBKID0005456 2404050WL193025 Credited 11/12/2020  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4968
Amount Paid Other 3726


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8694
Average Per labour 1242
Total man days : 42