Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 04:20:02 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : PAPADAHANDI PANCHAYAT : TUMBERLLA
Muster Roll No. : 2747 Date From : 16/05/2019    Date To : 22/05/2019 Sanction No. : 1541-PPD/18-19    Sanction Date : 20/12/2018
Work Code : 2430007/RC/10390336 Work Name : CONST OF ROAD FROM MOHULI PMGSY ROAD TO PANCHAYAT AMBA TOTA (2430007/RC/10390336)
     

Measurement Book Detail
MB NO.  17/2018-19        Page NO.  77

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 SUSUSMA GORDA(Self)
OR-30-007-022-004/32779
OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIAPAPADAHANDIUBIN0819409 2430007WL012265 Credited 29/05/2019  
2 SUMITRA NAG(Wife)
OR-30-007-022-004/32794
OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAPAPADAHANDISBIN0004737 2430007WL012265 Credited 29/05/2019  
3 MADHUSMITA GORODA(Wife)
OR-30-007-022-004/32652
OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANKTUMBERLA,NABARANGPURSBIN0RRUKGB 2430007WL012265 Credited 29/05/2019  
4 RADAMANI DANGRI
OR-30-007-022-004/26266
OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANKTUMBERLA,NABARANGPURSBIN0RRUKGB 2430007WL012265 Credited 29/05/2019  
5 SUNIL GORODA(Self)
OR-30-007-022-004/32653
OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANKTUMBERLA,NABARANGPURSBIN0RRUKG 2430007WL012265 Credited 29/05/2019  
6 SABITA GORODA(Wife)
OR-30-007-022-004/32653
OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANKTUMBERLA,NABARANGPURSBIN0RRUKG 2430007WL012265 Credited 29/05/2019  
7 ANIL GORODA(Self)
OR-30-007-022-004/32652
OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANKTUMBERLA,NABARANGPURSBIN0RRUKGB 2430007WL012265 Credited 29/05/2019  
8 JATIN RAJ BAGH(Self)
OR-30-007-022-004/32750
OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANKTUMBERLA,NABARANGPURSBIN0RRUKGB 2430007WL012265 Credited 29/05/2019  
9 SWARNALATA BAGH(Wife)
OR-30-007-022-004/32750
OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANKTUMBERLA,NABARANGPURSBIN0RRUKGB 2430007WL012265 Credited 29/05/2019  
10 JEMS MARTIN GARADA(Self)
OR-30-007-022-004/32795
OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANKTUMBERLA,NABARANGPURSBIN0RRUKGB 2430007WL012265 Credited 29/05/2019  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13160
Average Per labour 1316
Total man days : 70