Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 10:56:52 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : NANDAHANDI PANCHAYAT : PODALGUDA
Muster Roll No. : 3402 Date From : 22/05/2020    Date To : 28/05/2020 Sanction No. : 2430006/2019-2020/242/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399391 Work Name : LD OF RATNI KHURA, W/O-SURDAN.
     

Measurement Book Detail
MB NO.  2/19-20        Page NO.  33

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 WILLIUM KHURA(Son)
OR-30-006-009-008/12576
OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIANOWRANGPUR BAZARSBIN0012099 2430006009WL017360 Credited 02/06/2020  
2 NILAKANTHA GADBA
OR-30-006-009-001/13667
ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006009WL017360 Credited 02/06/2020  
3 SUMIKA KHURA(Daughter-in-Law)
OR-30-006-009-008/12576
OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIANOWRANGPUR BAZARSBIN0012099 2430006009WL017360 Credited 02/06/2020  
4 ERIKA NAG(Daughter)
OR-30-006-009-008/12567
OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIANOWRANGPUR BAZARSBIN0012099 2430006009WL017360 Credited 02/06/2020  
5 SURDAN KHURA
OR-30-006-009-008/12582
OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIANABARANGPURUBIN0562513 2430006009WL017360 Credited 02/06/2020  
6 RANI KHURA
OR-30-006-009-008/12582
OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIANABARANGPURUBIN0562513 2430006009WL017360 Credited 02/06/2020  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1449
Amount Paid Other 7245


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8694
Average Per labour 1449
Total man days : 42