Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:42:19 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : NANDAHANDI PANCHAYAT : PODALGUDA
Muster Roll No. : 7225 Date From : 26/06/2020    Date To : 02/07/2020 Sanction No. : NND-2556/18-19    Sanction Date : 15/11/2018
Work Code : 2430006002/LD/10372873 Work Name : CONST.OF LAND DEVELOPMENT OF SUBASH CH. NAG, S/O-DAYANANDA.
     

Measurement Book Detail
MB NO.  2/20-21        Page NO.  41

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 SUBASHCHANDRA NAG
OR-30-006-009-008/12785
OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006009WL038776 Credited 13/07/2020  
2 JUNATHAN NAG(Son)
OR-30-006-009-008/12785
OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006009WL038776 Credited 13/07/2020  
3 SASMITA NAG(Daughter)
OR-30-006-009-008/12785
OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006009WL038776 Credited 13/07/2020  
4 JAKHYA NAG(Son)
OR-30-006-009-008/12785
OTHER PODALGUDA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006009WL038776 Credited 13/07/2020  
5 CHAMPAMANI NAG
OR-30-006-009-008/12785
OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006009WL038776 Credited 13/07/2020  
6 JYOTI NAG(Daughter)
OR-30-006-009-008/12785
OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIANOWRANGPUR BAZARSBIN0012099 2430006009WL038776 Credited 13/07/2020  
Daily Attendence6666655              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8280


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8280
Average Per labour 1380
Total man days : 40