Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:41:03 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : LAMTAGUDA
Muster Roll No. : 12491 Date From : 27/07/2020    Date To : 09/08/2020 Sanction No. : OR30010/1/491    Sanction Date : 19/10/2017
Work Code : 2430010010/IF/IAY/862988 Work Name : Construction of IAY House -IAY REG. NO. OR4615807
     

Measurement Book Detail
MB NO.  02/2020        Page NO.  125

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 nayak(Wife)
OR-30-010-010-002/22092
ST BEJUGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIAUPPAR INDRAVATI DAM PROJECT, KHATIGUDASBIN0006910 2430010WL051129 Credited 26/08/2020  
2 RABI NAIK
OR-30-010-010-002/18375
ST BEJUGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIAUPPAR INDRAVATI DAM PROJECT, KHATIGUDASBIN0006910 2430010WL051129 Credited 26/08/2020  
3 DUKHI
OR-30-010-010-002/18375
ST BEJUGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIAUPPAR INDRAVATI DAM PROJECT, KHATIGUDASBIN0006910 2430010WL051129 Credited 26/08/2020  
4 Kumar naik(Self)
OR-30-010-010-002/22092
ST BEJUGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIAUPPAR INDRAVATI DAM PROJECT, KHATIGUDASBIN0006910 2430010WL051129 Credited 26/08/2020  
5 Chaitan nayak(Brother)
OR-30-010-010-002/22092
ST BEJUGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIAUPPAR INDRAVATI DAM PROJECT, KHATIGUDASBIN0006910 2430010WL051129 Credited 26/08/2020  
Daily Attendence55555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14490
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14490
Average Per labour 2898
Total man days : 70