Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:44:19 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GOSANI PANCHAYAT : Madhusudanpur
Muster Roll No. : 486 Date From : 18/05/2019    Date To : 24/05/2019 Sanction No. : 1408/2018    Sanction Date : 13/08/2018
Work Code : 2424/DP/10340950 Work Name : Guava Plantation at Madhusudanpur of GP Madhusudanapur (2424/DP/10340950)
     

Measurement Book Detail
MB NO.  3        Page NO.  42

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 Badiya Krushno
OR-24-001-016-004/14885
OTHER Madhusudanpur P A P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANKUppalada,GajapatiSBIN0RRUKGB 2424001WL005531 Credited 29/05/2019  
2 Hiramani Patro
OR-24-001-016-004/14916
OTHER Madhusudanpur P A P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANKUppalada,GajapatiSBIN0RRUKGB 2424001WL005531 Credited 29/05/2019  
3 Mohan Patro
OR-24-001-016-004/14916
OTHER Madhusudanpur P A P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAPARLAKHEMUNDI BAZAR SBIN0010908 2424001WL005531 Credited 30/05/2019  
4 Tulugu Narayanarao
OR-24-001-016-004/14808
OTHER Madhusudanpur P A P P P P P 6 188 1128 0 0 1128 INDIAN BANKKHARSANDHAIDIB000K145 2424001WL005531 Credited 29/05/2019  
5 Dooka lachanareddy
OR-24-001-016-004/14879
OTHER Madhusudanpur P A P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANKPARALAKHEMUNDIPUNB0677100 2424001WL005531 Credited 29/05/2019  
6 urmila sahu
OR-24-001-016-004/14732
OTHER Madhusudanpur P A P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANKPARALAKHEMUNDIPUNB0677100 2424001WL005531 Credited 30/05/2019  
Daily Attendence6066666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6768


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 36