Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:04:38 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIMENDI
Muster Roll No. : 5491 Date From : 31/01/2017    Date To : 13/02/2017 Sanction No. : 01/16-17    Sanction Date : 30/06/2016
Work Code : 2408025/DP/3127530 Work Name : HD 1st Yr. Mango Plantation of Udhaba Jhankar & 2 others
     

Measurement Book Detail
MB NO.  3        Page NO.  81

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 PRASANTA
OR-08-025-006-008/3881
SC JHADA BALASA KUMPA X X P P P P P P A X X X X X 6 174 1044 0 0 1044     2408025WL017676 Credited 15/04/2017  
2 SRI KRUSHNA BAHERA
OR-08-025-006-008/3906
SC JHADA BALASA KUMPA X X P P P P P P A X X X X X 6 174 1044 0 0 1044     2408025WL017676 Credited 15/04/2017  
3 ADITTYA BEHERA(Son)
OR-08-025-006-008/3906
SC JHADA BALASA KUMPA X X P P P P P P A X X X X X 6 174 1044 0 0 1044     2408025WL017676 Credited 15/04/2017  
4 KUNTALA BEHERA(Wife)
OR-08-025-006-008/3906
SC JHADA BALASA KUMPA X X P P P P P P A X X X X X 6 174 1044 0 0 1044     2408025WL017676 Credited 15/04/2017  
5 PRABHATI BEHERA(Wife)
OR-08-025-006-008/3868-A
SC JHADA BALASA KUMPA X X P P P P P P A X X X X X 6 174 1044 0 0 1044 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL017676 Credited 15/04/2017  
6 MANASI BEHERA(Wife)
OR-08-025-006-008/3876-B
SC JHADA BALASA KUMPA X X P P P P P P A X X X X X 6 174 1044 0 0 1044 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL017676 Credited 15/04/2017  
Daily Attendence00666666000000              
Category Amount Paid(In Rs.)
Amount Paid SC 6264
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6264
Average Per labour 1044
Total man days : 36