Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:00:01 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : DHANGIDISOLE
Muster Roll No. : 13716 Date From : 18/02/2017    Date To : 24/02/2017 Sanction No. : 5434    Sanction Date : 30/05/2016
Work Code : 2404066/DP/3119288 Work Name : 2nd Year MAint. Mango plantation (ND) of Baidhar Baskey
     

Measurement Book Detail
MB NO.  1        Page NO.  14

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 SANTOSH NAIK
OR-04-066-003-002/20470
SC BADSOLE P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01 2404066WL057624 Credited 15/04/2017  
2 SUMATIREKHA NAIK(Wife)
OR-04-066-003-002/20670-A
ST BADSOLE P P P X X X X 3 174 522 0 0 522 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01 2404066WL057624 Credited 15/04/2017  
3 LILIMA NAIK
OR-04-066-003-002/21139
SC BADSOLE P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01 2404066WL057624 Credited 15/04/2017  
4 BUDHA NAIK
OR-04-066-003-002/20669
SC BADSOLE P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANKSANKUCHAIOBA0ROGB01 2404066WL057624 Credited 15/04/2017  
5 TUNIA SINGH
OR-04-066-003-002/20575
ST BADSOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKSANKUCHAIOBA0ROGB01 2404066WL057624  
6 SOMANATH NAIK
OR-04-066-003-002/20581
ST BADSOLE P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANKSANKUCHAIOBA0ROGB01 2404066WL057624 Credited 15/04/2017  
7 GANESWAR NAIK
OR-04-066-003-002/20665
SC BADSOLE A A A A A A A 0 0 0 0 0 0 BANK OF INDIASIPSBKID0005509 2404066WL057624  
Daily Attendence5554440              
Category Amount Paid(In Rs.)
Amount Paid SC 3132
Amount Paid ST 1566
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4698
Average Per labour 671.1429
Total man days : 27