Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:16:51 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : CHANDAHANDI PANCHAYAT : KUHUDI
Muster Roll No. : 3033 Date From : 10/08/2018    Date To : 15/08/2018 Sanction No. : 438-chd-16/17    Sanction Date : 23/03/2017
Work Code : 2430003/IF/10271684 Work Name : BPGY House of Jame dei Gouda
     

Measurement Book Detail
MB NO.  04/2017-18        Page NO.  10271684

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 LAXMAN
OR-30-003-010-001/12756
ST DAHIMAL P P P P P P 6 182 1092 0 0 1092     2430003WL023988 Credited 29/08/2018  
2 GANGABALI MAJHI(Wife)
OR-30-003-010-001/18503
ST DAHIMAL P P P P P P 6 182 1092 0 0 1092     2430003WL023988 Credited 29/08/2018  
3 DHANUJAY MAJHI(Self)
OR-30-003-010-001/18503
ST DAHIMAL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIAJHARIGAON SBIN0013630 2430003WL023988 Credited 29/08/2018  
4 ARAKHITO BANJARA(Self)
OR-30-003-010-001/12698
ST DAHIMAL P P P P P P 6 182 1092 0 0 1092 BANK OF BARODAChanadahandiBARB0CHANAB 2430003WL023988 Credited 29/08/2018  
5 MALATI DEI BANJARA(Wife)
OR-30-003-010-001/12698
ST DAHIMAL P P P P P P 6 182 1092 0 0 1092 BANK OF BARODAChanadahandiBARB0CHANAB 2430003WL023988 Credited 29/08/2018  
6 KAMALSINGH
OR-30-003-010-001/12756
ST DAHIMAL P P P P P P 6 182 1092 0 0 1092 BANK OF BARODAChanadahandiBARB0CHANAB 2430003WL023988 Credited 29/08/2018  
7 GOURI BANJARA(Wife)
OR-30-003-010-001/12756
ST DAHIMAL P P P P P P 6 182 1092 0 0 1092 BANK OF BARODAChanadahandiBARB0CHANAB 2430003WL023988 Credited 29/08/2018  
Daily Attendence777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7644
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7644
Average Per labour 1092
Total man days : 42