Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:11:13 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GOSANI PANCHAYAT : Madhusudanpur
Muster Roll No. : 7404 Date From : 04/11/2023    Date To : 10/11/2023 Sanction No. : 1486/2022    Sanction Date : 25/07/2022
Work Code : 2424001/DP/10565683 Work Name : New Cashew Plantaion of Krushna Karai and 3 others of Rautpur village of M.S.Pur Gp (3 ha.) (2424001/DP/10565683)
     

Measurement Book Detail
MB NO.  4        Page NO.  34

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 Maniko Pradhano
OR-24-001-016-005/14099
SC Routpur P A P P P P P 6 237 1422 0 0 1422 INDIAN BANKKHARSANDHAIDIB000K145 2424001WL056264 Credited 01/01/2024  
2 Rananki Jeevaratnam(Wife)
OR-24-001-016-005/14118-A
OTHER Routpur P A P P P P P 6 237 1422 0 0 1422 INDIAN BANKKHARSANDHAIDIB000K145 2424001WL056264 Credited 01/01/2024  
3 Santoshi rokali(Daughter-in-Law)
OR-24-001-016-005/14131
SC Routpur P A P P P P P 6 237 1422 0 0 1422 INDIAN BANKKHARSANDHAIDIB000K145 2424001WL056264 Credited 01/01/2024  
4 Daila Ramarao
OR-24-001-016-005/14133
OTHER Routpur P A P P P P P 6 237 1422 0 0 1422 INDIAN BANKKHARSANDHAIDIB000K145 2424001WL056264 Credited 01/01/2024  
5 Uppada Kantamma
OR-24-001-016-005/14116
OTHER Routpur P A P P P P P 6 237 1422 0 0 1422 INDIAN BANKKHARSANDHAIDIB000K145 2424001WL056264 Credited 01/01/2024  
6 showra pradhan(Son)
OR-24-001-016-005/14074
SC Routpur P A P P P P P 6 237 1422 0 0 1422 INDIAN BANKKHARSANDHAIDIB000K145 2424001WL056264 Credited 01/01/2024  
Daily Attendence6066666              
Category Amount Paid(In Rs.)
Amount Paid SC 4266
Amount Paid ST 0
Amount Paid Other 4266


Attendence Taken by (Signature)



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