Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:54:51 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : RAIRANGPUR PANCHAYAT : SUDARSANPUR
Muster Roll No. : 18820 Date From : 30/12/2023    Date To : 05/01/2024 Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404060/IF/11074342 Work Name : Mango Plantation (ND) of Sri Bhadu Majhi & 9 others (2404060/IF/11074342)
     

Measurement Book Detail
MB NO.  78        Page NO.  22

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 RATAN MURMU
OR-04-060-003-001/9364
ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANKGORUMAHISANIIOBA0ROGB01 2404060WL220041 Credited 12/03/2024  
2 SAKRA TUDU
OR-04-060-009-006/8098
ST DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANKGORUMAHISANIIOBA0ROGB01 2404060WL220041 Credited 12/03/2024  
3 RAUNDE MURMU(Wife)
OR-04-060-003-001/14875
ST BALIABADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGORUMAHISANIBKID0005486 2404060WL220041  
4 AJIT KUMAR NAYAK(Self)
OR-04-060-003-001/155707
ST BALIABADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGORUMAHISANIBKID0005486 2404060WL220041  
5 UDAY TUDU
OR-04-060-003-001/9357
ST BALIABADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGORUMAHISANIBKID0005486 2404060WL220041  
6 SURYA TUDU(Self)
OR-04-060-003-001/155610
ST BALIABADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGORUMAHISANIBKID0005486 2404060WL220041  
7 SALGE MURMU(Wife)
OR-04-060-009-006/16715
ST DUBLABEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIAICHINDABKID0005508 2404060WL220041 Credited 12/03/2024  
Daily Attendence3333330              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4266
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4266
Average Per labour 609.4286
Total man days : 18