Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:34:40 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : LAMTAGUDA
Muster Roll No. : 20738 Date From : 11/11/2020    Date To : 17/11/2020 Sanction No. : 4454-TTL-20/21    Sanction Date : 29/09/2020
Work Code : 2430/DP/10422159 Work Name : CATTLE PROOF TRENCH AT KONNEIMUNDA-B PRF OVER 2000 RMT. OF NABARANGPUR RANGE.
     

Measurement Book Detail
MB NO.  01        Page NO.  4

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 Sunamani muduli(Self)
OR-30-010-010-004/22040
ST KANHEIMUNDA A A A A A A A 0 0 0 0 0 0     2430010WL070866  
2 ANLA
OR-30-010-010-005/21784
ST KHUNTIAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAUPPAR INDRAVATI DAM PROJECT, KHATIGUDASBIN0006910 2430010WL070866 Credited 02/12/2020  
3 DAMNI
OR-30-010-010-005/21806
OTHER KHUNTIAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAUPPAR INDRAVATI DAM PROJECT, KHATIGUDASBIN0006910 2430010WL070866 Credited 02/12/2020  
4 RAMANTHA SOURA
OR-30-010-010-005/21776
ST KHUNTIAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAUPPAR INDRAVATI DAM PROJECT, KHATIGUDASBIN0006910 2430010WL070866  
5 SEPTI
OR-30-010-010-005/21776
ST KHUNTIAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAUPPAR INDRAVATI DAM PROJECT, KHATIGUDASBIN0006910 2430010WL070866  
6 HARI BALA AMANATYA(Wife)
OR-30-010-010-004/21919
ST KANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAUPPAR INDRAVATI DAM PROJECT, KHATIGUDASBIN0006910 2430010WL070866 Credited 01/12/2020  
Daily Attendence3333330              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2484
Amount Paid Other 1242


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3726
Average Per labour 621
Total man days : 18