Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:46:39 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : JHORIGAM PANCHAYAT : CHITABEDA
Muster Roll No. : 9263 Date From : 04/08/2017    Date To : 06/08/2017 Sanction No. : 2788-1JHG-15/16-IAY    Sanction Date : 01/09/2015
Work Code : 2430004/IF/10104946 Work Name : 95Mandays of Sri Lachaman Bhatra IAY/191516
     

Measurement Book Detail
MB NO.  20        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 PADURAM BHATRA
OR-30-004-009-001/24163
ST CHITABEDA P P P 3 176 528 0 0 528 STATE BANK OF INDIAJHARIGAON SBIN0013630 2430004WL037375 Credited 26/09/2017  
2 LACHAMAN BHATRA
OR-30-004-009-001/24003
ST CHITABEDA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004WL037375 Credited 26/09/2017  
3 AMARSING GANDA
OR-30-004-009-001/23963
ST CHITABEDA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004WL037375 Credited 26/09/2017  
4 MAYABATI GANDA
OR-30-004-009-001/23963
ST CHITABEDA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004WL037375 Credited 26/09/2017  
5 JAGAT BHATRA
OR-30-004-009-001/23981
ST CHITABEDA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004WL037375 Credited 26/09/2017  
6 CHANDRABATI BHATRA
OR-30-004-009-001/23981
ST CHITABEDA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004WL037375 Credited 26/09/2017  
7 RATNI BHATRA
OR-30-004-009-001/24003
ST CHITABEDA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004WL037375 Credited 26/09/2017  
8 MUNIRAM BHATRA
OR-30-004-009-001/23944
ST CHITABEDA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004WL037375 Credited 26/09/2017  
9 RAEMATI BHATRA
OR-30-004-009-001/23944
ST CHITABEDA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004WL037375 Credited 26/09/2017  
10 PHULA BHATRA
OR-30-004-009-001/24163
ST CHITABEDA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004WL037375 Credited 26/09/2017  
Daily Attendence101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5280
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5280
Average Per labour 528
Total man days : 30