Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:51:07 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : KAMTA
Muster Roll No. : 19005 Date From : 12/10/2020    Date To : 18/10/2020 Sanction No. : 2430010/2020-2021/245950/AS    Sanction Date : 10/08/2020
Work Code : 2430010006/FP/10393148 Work Name : FLOOD CONTROL PROTECTION WALL AT KRUSHNAGUDA ROAD
     

Measurement Book Detail
MB NO.  02/20-21        Page NO.  94

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 ANTA TAKRI
OR-30-010-006-001/3623
SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL065091 Credited 27/10/2020  
2 CHANDRA
OR-30-010-006-001/3603
OTHER KAMTA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL065091  
3 DAMBURUDHAR KACHIM
OR-30-010-006-001/3616
SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL065091 Credited 27/10/2020  
4 PANKAJ KACHIM
OR-30-010-006-001/3617
SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL065091 Credited 27/10/2020  
5 RAJANTI
OR-30-010-006-001/3617
SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL065091 Credited 27/10/2020  
6 GOMOTI
OR-30-010-006-001/3599
SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL092750 Credited 16/03/2021  
7 BINAY BEPARI
OR-30-010-006-001/3599
SC KAMTA P P P P P P A 6 207 1242 0 0 1242 ANCHALGUMMA764049KAMTA 2430010WL065091 Credited 27/10/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 7452
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1064.5714
Total man days : 36