Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:27:12 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : JHARIGUMA
Muster Roll No. : 3179 Date From : 03/06/2024    Date To : 15/06/2024 Sanction No. : OR30010/2/3692    Sanction Date : 03/01/2023
Work Code : 2430010005/IF/IAY/2976278 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154337728 (2430010005/IF/IAY/2976278)
     

Measurement Book Detail
MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Rasmita Bag(Self)
OR-30-010-005-001/20223
SC JHARIGUMMA P P P P P P P P P P P P P 13 254 3302 0 0 3302 UTKAL GRAMYA BANKTUMBERLA,NABARANGPURSBIN0RRUKGB 2430010005WL009552 Credited 22/06/2024  
2 Jambubati Harijan(Self)
OR-30-010-005-001/6924
SC JHARIGUMMA P P P P P P P P P P P P P 13 254 3302 0 0 3302 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430010005WL009552 Credited 22/06/2024  
3 SANGITA HARIJAN(Self)
OR-30-010-005-001/3593
SC JHARIGUMMA P P P P P P P P P P P P P 13 254 3302 0 0 3302 UNION BANK OF INDIAPAPADAHANDIUBIN0819409 2430010005WL009552 Credited 22/06/2024  
4 RANJITA HARIJAN(Wife)
OR-30-010-005-001/2428
SC JHARIGUMMA P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL009552 Credited 22/06/2024  
5 DHANURJAYA HARIJAN
OR-30-010-005-001/2428
SC JHARIGUMMA P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL009552 Credited 22/06/2024  
Daily Attendence5555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 16510
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16510
Average Per labour 3302
Total man days : 65