Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 02:11:01 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : RAIGHAR PANCHAYAT : KUMULI
Muster Roll No. : 36153 Date From : 22/02/2020    Date To : 27/02/2020 Sanction No. : 3502-rgh4-17/18    Sanction Date : 04/01/2018
Work Code : 2430008014/RC/3091348 Work Name : CONST OF NEW ROAD FROM MALBEDA TO NANGAGUDA ROAD WITH CD WORK (2430008014/RC/3091348)
     

Measurement Book Detail
MB NO.  1/19-20        Page NO.  64

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 SUKMAN GOND
OR-30-008-014-002/34370
ST JAMDORA A A A A A A 0 0 0 0 0 0     2430008WL127891  
2 CHANDSING RAUT(Self)
OR-30-008-014-002/34423
ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL144333 Credited 24/04/2020  
3 HASTINA(Brother)
OR-30-008-014-002/34370
ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL143805 Credited 24/04/2020  
4 LAKHAN GOND(Son)
OR-30-008-014-002/34383
ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL144333 Credited 24/04/2020  
5 LACHHANTI GOND
OR-30-008-014-002/34383
ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL144333 Credited 31/03/2020  
6 BASANTI GOND
OR-30-008-014-002/34383
ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL144333 Credited 31/03/2020  
7 JASODA GOND
OR-30-008-014-002/34383
ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL144333 Credited 31/03/2020  
8 SULAMA
OR-30-008-014-002/34371
ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL143805 Credited 31/03/2020  
9 DHANAI
OR-30-008-014-002/34383
ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL144333 Credited 31/03/2020  
10 NAMITA GOND(Daughter-in-Law)
OR-30-008-014-002/34370
ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL143805 Credited 31/03/2020  
Daily Attendence999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10152
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10152
Average Per labour 1015.2
Total man days : 54