Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:09:55 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Badchana PANCHAYAT : Chhatia
Muster Roll No. : 8573 Date From : 03/12/2020    Date To : 09/12/2020 Sanction No. : 2420001/2020-2021/270093/AS    Sanction Date : 10/08/2020
Work Code : 2420001017/DP/10398371 Work Name : Plantation of CHC of Chhatia (2420001017/DP/10398371)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 Basanata Sahoo
OR-20-001-017-009/8070
OTHER Nayapatna A A A A A A A 0 0 0 0 0 0     2420001WL041752  
2 Upendra Behera(Self)
OR-20-001-017-007/6587
OTHER Kanpauibazar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABAIRISBIN0009067 2420001WL041752  
3 Baidhar Sahoo
OR-20-001-017-009/8070
OTHER Nayapatna A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABAIRISBIN0009067 2420001WL041752  
4 Abhimanyu Sahoo
OR-20-001-017-009/8070
OTHER Nayapatna P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIABAIRISBIN0009067 2420001WL041752 Credited 15/12/2020  
5 Kamini Behera(Wife)
OR-20-001-017-007/6587
OTHER Kanpauibazar A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKCHHATIAIOBA0ROGB01 2420001WL041752  
6 Buli Tarei
OR-20-001-017-009/8055
SC Nayapatna P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANKCHHATIAIOBA0ROGB01 2420001WL041752 Credited 16/12/2020  
7 Sakuntala Tarei
OR-20-001-017-009/8055
SC Nayapatna P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANKCHHATIAIOBA0ROGB01 2420001WL041752 Credited 16/12/2020  
Daily Attendence3333300              
Category Amount Paid(In Rs.)
Amount Paid SC 3034
Amount Paid ST 0
Amount Paid Other 1517


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4551
Average Per labour 650.1429
Total man days : 15