Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:54:57 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : JHORIGAM PANCHAYAT : RATAKHANDIGUDA
Muster Roll No. : 2926 Date From : 08/06/2018    Date To : 13/06/2018 Sanction No. : 1389-jhg-17/18-w.s    Sanction Date : 23/05/2017
Work Code : 2430004020/IF/10289040 Work Name : MULTIPURPOSE FARM POND OF KAMALACHAN SANTA
     

Measurement Book Detail
MB NO.  01/2017-18        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 NILA SANTA
OR-30-004-020-004/22032
ST RATAKHANDIGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004020WL006382 Credited 29/06/2018  
2 JILA SANTA
OR-30-004-020-004/22058
ST RATAKHANDIGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004020WL006382 Credited 29/06/2018  
3 HEMA SANTA
OR-30-004-020-004/22058
ST RATAKHANDIGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004020WL006382 Credited 29/06/2018  
4 SADAN SANTA
OR-30-004-020-004/22086
ST RATAKHANDIGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004020WL006382 Credited 29/06/2018  
5 LAXMI SANTA
OR-30-004-020-004/22086
ST RATAKHANDIGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004020WL006382 Credited 29/06/2018  
6 ANTARAM SANTA
OR-30-004-020-004/22103
ST RATAKHANDIGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004020WL006382 Credited 29/06/2018  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6552
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6552
Average Per labour 1092
Total man days : 36