Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:10:33 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : MOHONA PANCHAYAT : DAMADUA
Muster Roll No. : 24612 Date From : 23/11/2021    Date To : 29/11/2021 Sanction No. : 4765/2021    Sanction Date : 11/10/2021
Work Code : 2424004/LD/10643965 Work Name : Land Levelling of Nnimanga Mallick at Damadua village of Damadua GP (2424004/LD/10643965)
     

Measurement Book Detail
MB NO.  212        Page NO.  31

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 Kadra Malika
OR-24-004-010-003/94875
ST Damadua A A A A A A A 0 0 0 0 0 0     2424004WL034787  
2 Dharitri Mallik(Daughter-in-Law)
OR-24-004-010-003/94901
ST Damadua A A A A A A A 0 0 0 0 0 0     2424004WL034787  
3 Bazigar Behera(Self)
OR-24-004-010-003/98430
SC Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKAlligondaPUNB0134520 2424004WL034787  
4 Tapaspini Mallick(Self)
OR-24-004-010-003/98453-A
ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKAlligondaPUNB0134520 2424004WL034787 Credited 03/12/2021  
5 Sasmita Mallik(Wife)
OR-24-004-010-003/98457-A
ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKAlligondaPUNB0134520 2424004WL034787 Credited 04/12/2021  
6 Banita Mallik(Wife)
OR-24-004-010-003/98458-A
ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKAlligondaPUNB0134520 2424004WL034787 Credited 03/12/2021  
7 Rani Mallick(Wife)
OR-24-004-010-003/94872
ST Damadua P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKAlligondaPUNB0134520 2424004WL034787 Credited 03/12/2021  
Daily Attendence4444440              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5160
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5160
Average Per labour 737.1429
Total man days : 24