Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:19:42 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : PAPADAHANDI PANCHAYAT : TUMBERLLA
Muster Roll No. : 48022 Date From : 13/01/2022    Date To : 19/01/2022 Sanction No. : 2430007/2020-2021/23798/AS    Sanction Date : 15/02/2021
Work Code : 2430007/FP/10394730 Work Name : CONST EARTHEN DRAIN AT HIRLI JODABIJA CHAWK (2430007/FP/10394730)
     

Measurement Book Detail
MB NO.  17/20-21        Page NO.  187

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 AJIT KUMAR BENYA(Self)
OR-30-007-022-004/3329105
OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAPAPADAHANDISBIN0004737 2430007WL0053568 Credited 25/02/2022  
2 JHUNU BENYA(Wife)
OR-30-007-022-004/3329105
OTHER LOHARAKANI A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIAMACHHKUNDSBIN0002083 2430007WL0053568  
3 BASUDEB JANI(Self)
OR-30-007-022-004/3329034
ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAPAPADAHANDISBIN0004737 2430007WL0053568 Credited 26/02/2022  
4 HABEL NAG(Self)
OR-30-007-022-004/3329037
OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIANABARANGPURUBIN0562513 2430007WL0053568 Credited 25/02/2022  
5 DAMAY BHATRA(Daughter-in-Law)
OR-30-007-022-007/25642
ST TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKTUMBERLA,NABARANGPURSBIN0RRUKGB 2430007WL0053568 Credited 26/02/2022  
6 MANA JANI
OR-30-007-022-007/25772
ST TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKTUMBERLA,NABARANGPURSBIN0RRUKGB 2430007WL0053568 Credited 25/02/2022  
Daily Attendence5555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4515
Amount Paid Other 3010


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7525
Average Per labour 1254.1666
Total man days : 35