Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:02:42 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MALKANGIRI BLOCK : Mathili PANCHAYAT : CHEDENGA
Muster Roll No. : 13673 Date From : 14/10/2021    Date To : 20/10/2021 Sanction No. : 2431008/2021-2022/135648/AS    Sanction Date : 23/06/2021
Work Code : 2431008005/LD/10502390 Work Name : LAND DEV OF SRI GANGA PADIAMI S/O IRMA AT JAMU GUDA OF CHEDENGA G.P
     

Measurement Book Detail
MB NO.  1/2020        Page NO.  22

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 NILAM NAYAK(Father)
OR-31-008-005-003/243069
ST CHEDENGA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAMATHILISBIN0017536 2431008WL027599 Credited 10/11/2021  
2 Chandra Dora
OR-31-008-005-003/1684
OTHER CHEDENGA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAMATHILISBIN0017536 2431008WL027599 Credited 09/11/2021  
3 GANAPATI NAYAK(Son)
OR-31-008-005-003/243044
ST CHEDENGA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAMATHILISBIN0017536 2431008WL027599 Credited 10/11/2021  
4 Jagu Nayak(Self)
OR-31-008-005-003/243069
ST CHEDENGA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAMATHILISBIN0017536 2431008WL027599 Credited 10/11/2021  
5 DAMODAR PEDA(Father)
OR-31-008-005-003/1735
SC CHEDENGA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAMATHILISBIN0017536 2431008WL027599 Credited 25/10/2021  
6 SANADEI NAYAK(Grandmother)
OR-31-008-005-003/243044
ST CHEDENGA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODAMarkapalliBARB0MARMAL 2431008WL027599 Credited 10/11/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 1505
Amount Paid ST 6020
Amount Paid Other 1505


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9030
Average Per labour 1505
Total man days : 42