Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:17:54 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : MOHONA PANCHAYAT : DAMADUA
Muster Roll No. : 32090 Date From : 05/11/2023    Date To : 11/11/2023 Sanction No. : 4803/2023    Sanction Date : 31/08/2023
Work Code : 2424004/IF/11043903 Work Name : rubber plantation of lili mallick s/o kuta mallick at damadua village of Damadua gp (2424004/IF/11043903)
     

Measurement Book Detail
MB NO.  36        Page NO.  91

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 Bazigar Behera(Self)
OR-24-004-010-003/98430
SC Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKAlligondaPUNB0134520 2424004WL059006 Credited 01/01/2024  
2 Tapaspini Mallick(Self)
OR-24-004-010-003/98453-A
ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKAlligondaPUNB0134520 2424004WL059006 Credited 01/01/2024  
3 Ranjita Mallik(Sister)
OR-24-004-010-003/98456-A
ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKAlligondaPUNB0134520 2424004WL059006 Credited 01/01/2024  
4 Banita Mallik(Wife)
OR-24-004-010-003/98458-A
ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKAlligondaPUNB0134520 2424004WL059006 Credited 01/01/2024  
5 Priska Majhi
OR-24-004-010-003/94880
ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKAlligondaPUNB0134520 2424004WL059006 Credited 01/01/2024  
6 Anita Majhi(Wife)
OR-24-004-010-003/98429
ST Damadua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKAlligondaPUNB0134520 2424004WL059006 Credited 01/01/2024  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1422
Amount Paid ST 7110
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8532
Average Per labour 1422
Total man days : 36