Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:30:31 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : NANDAHANDI PANCHAYAT : Nishnahandi
Muster Roll No. : 28079 Date From : 02/03/2021    Date To : 08/03/2021 Sanction No. : 2430006/2020-2021/127735/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10416726 Work Name : CONST. OF GRADE-1 METALLING ROAD FROM GAMBHARIGUDA TO BANGRI NALLA
     

Measurement Book Detail
MB NO.  04/20-21        Page NO.  150

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 MOTI MALI
OR-30-006-001-008/7372
OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIANABARANGPURUBIN0562513 2430006WL106554 Credited 29/04/2021  
2 BHAGAT MALI
OR-30-006-001-008/7508
OTHER NISNAHANDI P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIANABARANGPURUBIN0810606 2430006WL106554 Credited 29/04/2021  
3 MOTI BHOTRA
OR-30-006-001-008/6921
ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKSINDHIGUDA,NABARANGPURSBIN0RRUKGB 2430006WL106554 Credited 30/04/2021  
4 LABANYA MALI
OR-30-006-001-008/7372
OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKSINDHIGUDA,NABARANGPURSBIN0RRUKGB 2430006WL106554 Credited 30/04/2021  
5 KHASIMATI MALI
OR-30-006-001-008/7508
OTHER NISNAHANDI P P X X X X X 2 207 414 0 0 414 UCO BANKUCO MIRGANGUDAUCBA0002849 2430006WL106554 Credited 29/04/2021  
6 PADMA AMANATYA
OR-30-006-001-008/6928
OTHER NISNAHANDI P X X X X X X 1 207 207 0 0 207 CENTRAL BANK OF INDIANABARANGAPURCBIN0284330 2430006WL106554 Credited 29/04/2021  
Daily Attendence6533333              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1449
Amount Paid Other 3933


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5382
Average Per labour 897
Total man days : 26