Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 11:25:22 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : JHARIGUMA
Muster Roll No. : 5481 Date From : 05/06/2020    Date To : 11/06/2020 Sanction No. : 2430010/2019-2020/53601/AS    Sanction Date : 17/01/2020
Work Code : 2430010005/WH/10357587 Work Name : RENOVATION TANK AT JHADIAGUDA (2430010005/WH/10357587)
     

Measurement Book Detail
MB NO.  01/2019-20        Page NO.  122

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 DHANAI(Wife)
OR-30-010-005-001/2957
SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL028610 Credited 22/06/2020  
2 RUKMANI
OR-30-010-005-001/2913
SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL028610 Credited 22/06/2020  
3 CHAMPA SOURA
OR-30-010-005-001/2924
ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL028610 Credited 22/06/2020  
4 MAHAN SOURA
OR-30-010-005-001/2924
ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL028610 Credited 22/06/2020  
5 PURNI
OR-30-010-005-001/2955
ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL028610 Credited 22/06/2020  
6 KARTIKA JANI
OR-30-010-005-001/2955
ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL028610 Credited 22/06/2020  
7 SANIA JANI
OR-30-010-005-001/2956
ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL028610 Credited 22/06/2020  
8 DHANAE
OR-30-010-005-001/2956
ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL028610 Credited 22/06/2020  
9 KUSA GOUDA
OR-30-010-005-001/2974
OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL028610 Credited 22/06/2020  
10 PURNI
OR-30-010-005-001/2974
OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL028610 Credited 22/06/2020  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2484
Amount Paid ST 7452
Amount Paid Other 2484


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12420
Average Per labour 1242
Total man days : 60