Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:10:06 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MALKANGIRI BLOCK : Mathili PANCHAYAT : CHEDENGA
Muster Roll No. : 22828 Date From : 25/01/2022    Date To : 07/02/2022 Sanction No. : 2431008/2021-2022/134527/AS    Sanction Date : 23/06/2021
Work Code : 2431008005/LD/10503112 Work Name : LAND DEV OF SRI DHANA DORA S/O HARI AT TANGINI GUDA OF CHEDENGA G.P
     

Measurement Book Detail
MB NO.  1/2020        Page NO.  22

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 Sania Kope
OR-31-008-005-015/1243
ST SARADAPUT X X A A A A A A A X X X X X 0 0 0 0 0 0     2431008WL0042116  
2 Ananta Machha(Son)
OR-31-008-005-019/1043
SC TANGINIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIAMATHILISBIN0017536 2431008WL0042116 Credited 26/02/2022  
3 Dhablu Kope
OR-31-008-005-015/1243
ST SARADAPUT X X A A A A A A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAMATHILISBIN0017536 2431008WL0042116  
4 Rama Machha
OR-31-008-005-016/24165
ST SARGIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIAPANGAMSBIN0009665 2431008WL0042116 Credited 26/02/2022  
5 Kamali Machha
OR-31-008-005-016/24165
ST SARGIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIAMATHILISBIN0017536 2431008WL0042116 Credited 27/02/2022  
6 Sada Dora(Self)
OR-31-008-005-016/1409
SC SARGIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIAMATHILISBIN0017536 2431008WL0042116 Credited 26/02/2022  
Daily Attendence44444444444444              
Category Amount Paid(In Rs.)
Amount Paid SC 6020
Amount Paid ST 6020
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12040
Average Per labour 2006.6666
Total man days : 56