Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:00:10 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : NANDAHANDI PANCHAYAT : PODALGUDA
Muster Roll No. : 6966 Date From : 04/10/2023    Date To : 10/10/2023 Sanction No. : 2430006/2023-2024/111532/AS    Sanction Date : 30/06/2023
Work Code : 2430006/WC/10879212 Work Name : COUNTER TRENCH AT PURUNAPANI JUNGLE, AAP 21-22 (2430006/WC/10879212)
     

Measurement Book Detail
MB NO.  01/23-24        Page NO.  120

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 DISAI JANI
OR-30-006-009-009/12820
ST PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANKSINDHIGUDA0329 2430006WL045030 Credited 09/11/2023  
2 CHINGDU BHOTRA
OR-30-006-009-009/12885
ST PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANKSINDHIGUDA,NABARANGPURSBIN0RRUKGB 2430006WL045030 Credited 09/11/2023  
3 KAMLA NAYAK
OR-30-006-009-009/12883
ST PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANKUCO MIRGANGUDAUCBA0002849 2430006WL045030 Credited 09/11/2023  
4 BIMLA BHOTRA
OR-30-006-009-009/12871
ST PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANKUCO MIRGANGUDAUCBA0002849 2430006WL045030 Credited 09/11/2023  
5 DASHAMI BHATARA(Wife)
OR-30-006-009-009/12861
ST PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANKUCO MIRGANGUDAUCBA0002849 2430006WL045030 Credited 09/11/2023  
6 KAMLI MAJHI
OR-30-006-009-009/12876
ST PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANKUCO MIRGANGUDAUCBA0002849 2430006WL045030 Credited 09/11/2023  
7 LACHMI BHATRA(Daughter-in-Law)
OR-30-006-009-009/12871
ST PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006WL045030 Credited 10/11/2023  
8 SUBARNI JANI
OR-30-006-009-009/12819
ST PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIANOWRANGPUR BAZARSBIN0012099 2430006WL045030 Credited 10/11/2023  
9 LAXMI MAJHI
OR-30-006-009-009/12874
ST PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANKNABARANGPURIDIB000N162 2430006WL045030 Credited 09/11/2023  
10 KAMALA JANI(Daughter-in-Law)
OR-30-006-009-009/12862
ST PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 AXIS BANKMANDIAPALLIUTIB0002319 2430006WL045030 Credited 09/11/2023  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16590
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16590
Average Per labour 1659
Total man days : 70