Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:55:50 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MALKANGIRI BLOCK : Mathili PANCHAYAT : CHEDENGA
Muster Roll No. : 23626 Date From : 08/02/2022    Date To : 14/02/2022 Sanction No. : FS10541656    Sanction Date : 15/12/2021
Work Code : 2431008/DP/10541656 Work Name : LBCD At Chedenga RF
     

Measurement Book Detail
MB NO.  22        Page NO.  4

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 Padama Perma(Daughter-in-Law)
OR-31-008-005-013/22801
ST RANGINIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAPANGAMSBIN0009665 2431008WL0041915 Credited 26/02/2022  
2 Damuru Bhumia(Brother)
OR-31-008-005-013/22798
ST RANGINIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAMATHILISBIN0017536 2431008WL0041915 Credited 26/02/2022  
3 Sova Dora
OR-31-008-005-016/1397
SC SARGIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMATHILISBIN0017536 2431008WL0041915  
4 Gopinatha Dora(Self)
OR-31-008-005-016/1397
SC SARGIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAMATHILISBIN0017536 2431008WL0041915 Credited 27/02/2022  
5 Sana Gouda(Self)
OR-31-008-005-003/1696
OTHER CHEDENGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAMATHILISBIN0017536 2431008WL0041915 Credited 27/02/2022  
6 Iswar Perma(Son)
OR-31-008-005-013/22801
ST RANGINIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAMATHILISBIN0017536 2431008WL0041915 Credited 26/02/2022  
7 Jinu Perma
OR-31-008-005-013/22801
ST RANGINIGUDA A A A A A A A 0 0 0 0 0 0 MATHILI764044CHEDENGA 2431008WL0041915  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 1290
Amount Paid ST 3870
Amount Paid Other 1290


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6450
Average Per labour 921.4286
Total man days : 30