Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 06:20:02 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : NANDAHANDI PANCHAYAT : PODALGUDA
Muster Roll No. : 5903 Date From : 20/06/2020    Date To : 26/06/2020 Sanction No. : 2430006/2019-2020/264/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399368 Work Name : LD OF SYAMA GADABA, S/O-KHAGAPATI. (2430006009/LD/10399368)
     

Measurement Book Detail
MB NO.  2/20-21        Page NO.  30

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 DEBKI RANA
OR-30-006-009-008/12620
OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANKUCO MIRGANGUDAUCBA0002849 2430006WL035582 Credited 06/07/2020  
2 BIMLA GADBA
OR-30-006-009-001/13679
ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANKUCO MIRGANGUDAUCBA0002849 2430006WL035582 Credited 06/07/2020  
3 BAIDI GADABA(Daughter-in-Law)
OR-30-006-009-001/13690
ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANKUCO MIRGANGUDAUCBA0002849 2430006WL035582 Credited 06/07/2020  
4 TOV RANA
OR-30-006-009-008/12620
OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANKUCO MIRGANGUDAUCBA0002849 2430006WL035582 Credited 06/07/2020  
5 RAILA PAIKA(Daughter-in-Law)
OR-30-006-009-008/12583
OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANKUCO MIRGANGUDAUCBA0002849 2430006WL035582 Credited 06/07/2020  
6 SABITA LAICHAN
OR-30-006-009-004/13447
OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006WL035582 Credited 06/07/2020  
7 JASUDA NAYAK
OR-30-006-009-008/12586
ST PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006WL035582 Credited 06/07/2020  
8 SYAMA GADABA(Son)
OR-30-006-009-001/13686
ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 HDFC BANKNABARANGAPURHDFC0002953 2430006WL035582 Credited 04/07/2020  
9 DURJA PAIKA(Brother)
OR-30-006-009-008/12583
OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANKNABARANGPURIDIB000N162 2430006WL035582 Credited 04/07/2020  
10 JEMA NAYAK(Daughter)
OR-30-006-009-008/12516
ST PODALGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANKNABARANGPUR ORISSAPUNB0677400 2430006WL035582 Credited 06/07/2020  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7245
Amount Paid Other 7245


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14490
Average Per labour 1449
Total man days : 70