Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:48:29 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : NANDAHANDI PANCHAYAT : PODALGUDA
Muster Roll No. : 5434 Date From : 06/08/2022    Date To : 12/08/2022 Sanction No. : 2430006/2022-2023/83759/AS    Sanction Date : 24/06/2022
Work Code : 2430006009/WC/10505188 Work Name : COUNTER TRENCH OF NILIGIRI FILED AT GUPTA MAJHI
     

Measurement Book Detail
MB NO.  2/21-22        Page NO.  52

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 JHUNU BENIA(Self)
OR-30-006-009-004/14787
OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006009WL0018174 Credited 30/08/2022  
2 SANTI SARUP NAG(Self)
OR-30-006-009-004/14788
OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006009WL0018174 Credited 30/08/2022  
3 DIPANGSU SEKHAR MUNI(Self)
OR-30-006-009-004/147844
OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODANabarangapurBARB0NABARA 2430006009WL0018174 Credited 30/08/2022  
4 RANJIT KARKARA(Husband)
OR-30-006-009-004/147866
OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANKNABARANGPURIDIB000N162 2430006009WL0018174 Credited 30/08/2022  
5 KASTURI MALLICK(Self)
OR-30-006-009-004/147852
OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANKNABARANGPURIDIB000N162 2430006009WL0018174 Credited 30/08/2022  
6 MAMATA MALIK(Daughter)
OR-30-006-009-004/147852
OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANKNABARANGPURIDIB000N162 2430006009WL0018174 Credited 30/08/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9324


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9324
Average Per labour 1554
Total man days : 42