Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:53:17 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOUDH BLOCK : BOUDH PANCHAYAT : BRAHMANIPALI
Muster Roll No. : 1277 Date From : 24/05/2014    Date To : 29/05/2014 Sanction No. : F-028/2013-14/HORT-B    Sanction Date : 04/09/2013
Work Code : 2426001/DP/3080881 Work Name : Mango (New Plantation) of Sri Kulamani Mallick at
     

Measurement Book Detail
MB NO.  1        Page NO.  116

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Ratra Jhankar
OR-26-001-007-021/5161
ST Talagari P P P P P P 6 164 984 0 0 984     2426001WL000523 Credited 11/09/2014  
2 Iswara
OR-26-001-007-021/5227
ST Talagari P P P P P P 6 164 984 0 0 984 BOUDHRAJ MDG762014BRAMHANIPALI 2426001WL000523 Credited 11/09/2014  
3 Himansu(Son)
OR-26-001-007-021/5302
OTHER Talagari P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIABOUDHSBIN0002031 2426001WL000523 Credited 11/09/2014  
4 Kulamani(Self)
OR-26-001-007-021/5207
ST Talagari P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIABUTUPALI ADBSBIN0005754 2426001WL000523 Credited 11/09/2014  
5 Prahallada(Self)
OR-26-001-007-021/5210
ST Talagari P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIABUTUPALI ADBSBIN0005754 2426001WL000523 Credited 11/09/2014  
6 Subash
OR-26-001-007-021/5286
ST Talagari P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIABAGHIAPADASBIN0007765 2426001WL000523 Credited 11/09/2014  
7 Rajendra(Self)
OR-26-001-007-010/5681
ST Kasalapur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIABAGHIAPADASBIN0007765 2426001WL000523 Credited 11/09/2014  
Daily Attendence777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5904
Amount Paid Other 984


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6888
Average Per labour 984
Total man days : 42