Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:49:01 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : NANDAHANDI PANCHAYAT : PODALGUDA
Muster Roll No. : 1592 Date From : 28/05/2023    Date To : 03/06/2023 Sanction No. : 2430006/2022-2023/266514/AS    Sanction Date : 09/01/2023
Work Code : 2430006009/WC/10624118 Work Name : CONST. OF NEW TANK AT NUAGUDA REACH I (2430006009/WC/10624118)
     

Measurement Book Detail
MB NO.  01/23-24        Page NO.  150

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 RAMESH MAJHI(Self)
OR-30-006-009-008/14669
ST PODALGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANKSINDHIGUDA,NABARANGPURSBIN0RRUKGB 2430006WL006310 Credited 10/06/2023  
2 TUNI MAJHI(Wife)
OR-30-006-009-008/14669
ST PODALGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANKUCO MIRGANGUDAUCBA0002849 2430006WL006310 Credited 10/06/2023  
3 SANJAY KU BEJ(Self)
OR-30-006-009-008/14751
OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIANOWRANGPUR BAZARSBIN0012099 2430006WL006310 Credited 10/06/2023  
4 SASMITA NAG(Daughter)
OR-30-006-009-008/12785
OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006WL006310 Credited 10/06/2023  
5 SANJANA BAGH(Daughter)
OR-30-006-009-008/12696
OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006WL006310 Credited 10/06/2023  
6 SUBASIN BENIA
OR-30-006-009-008/12705
OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIANOWRANGPUR BAZARSBIN0012099 2430006WL006310 Credited 10/06/2023  
7 SURESH SAHU(Son)
OR-30-006-009-008/12719
OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIANABARANGAPURCBIN0284330 2430006WL006310 Credited 10/06/2023  
8 ABHI HARIJAN(Self)
OR-30-006-009-008/14684
OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006WL006310 Credited 10/06/2023  
9 NUTAN NAG(Daughter)
OR-30-006-009-008/12745
OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANKNABARANGPUR ORISSAPUNB0677400 2430006WL006310 Credited 10/06/2023  
10 SAINA BAGH(Daughter)
OR-30-006-009-008/12696
OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANKNABARANGPUR ORISSAPUNB0677400 2430006WL006310 Credited 10/06/2023  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3318
Amount Paid Other 13272


Attendence Taken by (Signature)



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