Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:17:02 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : JHARIGUMA
Muster Roll No. : 1224 Date From : 26/04/2021    Date To : 02/05/2021 Sanction No. : 742-PDWS-TTK-20/21    Sanction Date : 09/02/2021
Work Code : 2430/IF/10607389 Work Name : Farm Pond Of Sri Swarup Dash (2430/IF/10607389)
     

Measurement Book Detail
MB NO.  1258        Page NO.  1

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 LAXMAN PRADHANI(Self)
OR-30-010-005-001/22253
OTHER JHARIGUMMA B A A A A A A 0 0 0 0 0 0     2430010WL003636  
2 SADANANDA NAIK
OR-30-010-005-001/2227
ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL003636 Credited 20/05/2021  
3 SUNADHAR MAJHI(Self)
OR-30-010-005-001/22345
ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL003636 Credited 20/05/2021  
4 ASHMAN BHATRA(Self)
OR-30-010-005-001/22346
ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL003636 Credited 20/05/2021  
5 TRAILOKNATH
OR-30-010-005-001/2226
ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL003636 Credited 20/05/2021  
6 JAGI BHATRA(Self)
OR-30-010-005-001/22252
ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL003636 Credited 20/05/2021  
7 DAIMATI MAJHI(Wife)
OR-30-010-005-001/22250
ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL003636 Credited 20/05/2021  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7740
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7740
Average Per labour 1105.7142
Total man days : 36