Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 05:45:05 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : PAPADAHANDI PANCHAYAT : PATRI
Muster Roll No. : 3686 Date From : 06/05/2020    Date To : 12/05/2020 Sanction No. : 2430007/2019-2020/18020/AS    Sanction Date : 22/02/2020
Work Code : 2430007017/IF/10484712 Work Name : MULTI-PURPOSE FARM POND OF MOHANTY RUPCHAND (2430007017/IF/10484712)
     

Measurement Book Detail
MB NO.  03/19-20        Page NO.  77

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 BINOD HARIJAN
OR-30-007-017-004/18165
OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJATABAL,NABARANGPURSBIN0RRUKGB 2430007WL012754 Credited 21/05/2020  
2 STIPAN SUNA(Self)
OR-30-007-017-004/18158
OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJATABAL,NABARANGPURSBIN0RRUKGB 2430007WL012754 Credited 21/05/2020  
3 ANEETA BENYA
OR-30-007-017-004/18227
OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJATABAL,NABARANGPURSBIN0RRUKGB 2430007WL012754 Credited 21/05/2020  
4 MARSELA DANGRI
OR-30-007-017-004/18229
OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJATABAL,NABARANGPURSBIN0RRUKGB 2430007WL012754 Credited 21/05/2020  
5 SIPSEN RUPCHAND
OR-30-007-017-004/18175
OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAPAPADAHANDISBIN000473 2430007WL012754 Credited 21/05/2020  
6 SANTOSHMANI SUNA(Wife)
OR-30-007-017-004/18158
OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAPAPADAHANDISBIN0004737 2430007WL012754 Credited 21/05/2020  
7 JAITI NAYAK
OR-30-007-017-004/18230
ST KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAPAPADAHANDISBIN0004737 2430007WL012754 Credited 21/05/2020  
8 SOOL HARIJAN
OR-30-007-017-004/18165
OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJATABAL,NABARANGPURSBIN0RRUKGB 2430007WL012754 Credited 21/05/2020  
9 PRABHUDASI HIRAN
OR-30-007-017-004/18214
OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJATABAL,NABARANGPURSBIN0RRUKGB 2430007WL012754 Credited 21/05/2020  
10 UJA MANI(Son)
OR-30-007-017-004/18196
OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJATABAL,NABARANGPURSBIN0RRUKGB 2430007WL012754 Credited 21/05/2020  
Daily Attendence0101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1242
Amount Paid Other 11178


Attendence Taken by (Signature)



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