Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:07:54 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BISOI PANCHAYAT : BAUTIBEDA
Muster Roll No. : 5531 Date From : 27/08/2017    Date To : 02/09/2017 Sanction No. : 8594    Sanction Date : 28/06/2017
Work Code : 2404/OP/140509 Work Name : 1st Year Rubber Plantation at Mangalpur village under Bautibeda GP
     

Measurement Book Detail
MB NO.  49        Page NO.  40

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 HARIS CHANDRA GIRI
OR-04-050-004-013/4843
OTHER SUNAPOSI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIACHATANIBKID0005476 2404050WL068165 Credited 04/11/2017  
2 KANKA NAIK(Son)
OR-04-050-004-013/4848
ST SUNAPOSI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIACHATANI 2404050WL068165 Credited 04/11/2017  
3 DEWAN TUDU(Son)
OR-04-050-004-013/4855
ST SUNAPOSI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIACHATANIBKID000547 2404050WL068165 Credited 04/11/2017  
4 LAXMI NAIK
OR-04-050-004-013/4850
ST SUNAPOSI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIACHATANIBKID0005476 2404050WL068165 Credited 04/11/2017  
5 KAPURA MARNDI(Daughter-in-Law)
OR-04-050-004-013/4846
ST SUNAPOSI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIACHATANIBKID0005476 2404050WL068165 Credited 04/11/2017  
6 NARSING NAIK
OR-04-050-004-013/4848
ST SUNAPOSI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIACHATANI5476 2404050WL068165 Credited 04/11/2017  
7 BIJAY NAIK
OR-04-050-004-013/4850
ST SUNAPOSI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIAChatani5476 2404050WL068165 Credited 04/11/2017  
Daily Attendence0777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6336
Amount Paid Other 1056


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7392
Average Per labour 1056
Total man days : 42