Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:41:04 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : LAMTAGUDA
Muster Roll No. : 4917 Date From : 01/09/2017    Date To : 04/09/2017 Sanction No. : 3014-TTK-15/16    Sanction Date : 19/10/2015
Work Code : 2430010010/IF/10148470 Work Name : IAY HOUSE OF JAMUNA GOUDA
     

Measurement Book Detail
MB NO.  1/2017-18        Page NO.  80

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 JAMUNA
OR-30-010-010-007/18005
OTHER LOKIGUDA P P P P 4 176 704 0 0 704 STATE BANK OF INDIAUPPAR INDRAVATI DAM PROJECT, KHATIGUDASBIN0006910 2430010WL050987 Credited 04/11/2017  
2 DAIMATI
OR-30-010-010-007/18005
OTHER LOKIGUDA P P P P 4 176 704 0 0 704 STATE BANK OF INDIAUPPAR INDRAVATI DAM PROJECT, KHATIGUDASBIN0006910 2430010WL050987 Credited 04/11/2017  
3 RUKAMANI
OR-30-010-010-007/18005
OTHER LOKIGUDA P P P P 4 176 704 0 0 704 STATE BANK OF INDIAUPPAR INDRAVATI DAM PROJECT, KHATIGUDASBIN0006910 2430010WL050987 Credited 04/11/2017  
4 HARA
OR-30-010-010-007/18005
OTHER LOKIGUDA P P P P 4 176 704 0 0 704 STATE BANK OF INDIAUPPAR INDRAVATI DAM PROJECT, KHATIGUDASBIN0006910 2430010WL050987 Credited 04/11/2017  
5 RANJAN
OR-30-010-010-007/18005
OTHER LOKIGUDA P P P P 4 176 704 0 0 704 STATE BANK OF INDIAUPPAR INDRAVATI DAM PROJECT, KHATIGUDASBIN0006910 2430010WL050987 Credited 04/11/2017  
6 KANHU GOUDA
OR-30-010-010-007/18005
OTHER LOKIGUDA P P P P 4 176 704 0 0 704 STATE BANK OF INDIAUPPAR INDRAVATI DAM PROJECT, KHATIGUDASBIN0006910 2430010WL050987 Credited 04/11/2017  
Daily Attendence6666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4224


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4224
Average Per labour 704
Total man days : 24