Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:35:00 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : NANDAHANDI PANCHAYAT : Nishnahandi
Muster Roll No. : 27797 Date From : 25/02/2021    Date To : 26/02/2021 Sanction No. : 2430006/2020-2021/128045/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10417189 Work Name : CONST. OF GRADE-1 METALLING FROM PUJARIGUDA TO BANIA
     

Measurement Book Detail
MB NO.  04/20-21        Page NO.  160

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 PARATIMA PUJARI
OR-30-006-001-006/3012
ST BANIA(PUJARIGUDA) A A 0 0 0 0 0 0     2430006WL104269  
2 SAMBARU BHATRA(Self)
OR-30-006-001-008/1450282
OTHER NISNAHANDI A A 0 0 0 0 0 0     2430006WL104269  
3 SUNAMONI AMANATYA
OR-30-006-001-006/3016
ST BANIA(PUJARIGUDA) P P 2 207 414 0 0 414 UTKAL GRAMYA BANKNANDAHANDI0329 2430006WL104269 Credited 31/03/2021  
4 JAYANTI PUJARI
OR-30-006-001-006/3011
ST BANIA(PUJARIGUDA) P P 2 207 414 0 0 414 UTKAL GRAMYA BANKSINDHIGUDA,NABARANGPURSBIN0RRUKGB 2430006WL104269 Credited 31/03/2021  
5 LACHMA BHATRA(Wife)
OR-30-006-001-008/1450282
OTHER NISNAHANDI P P 2 207 414 0 0 414 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006WL104269 Credited 31/03/2021  
6 BANMALI PUJARI
OR-30-006-001-006/3012
ST BANIA(PUJARIGUDA) P P 2 207 414 0 0 414 CENTRAL BANK OF INDIANABARANGAPURCBIN0284330 2430006WL104269 Credited 31/03/2021  
7 SUANDEI PUJARI
OR-30-006-001-006/3012
ST BANIA(PUJARIGUDA) P P 2 207 414 0 0 414 CENTRAL BANK OF INDIANABARANGAPURCBIN0284330 2430006WL104269 Credited 31/03/2021  
Daily Attendence55              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1656
Amount Paid Other 414


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2070
Average Per labour 295.7143
Total man days : 10