Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:38:04 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : NANDAHANDI PANCHAYAT : PODALGUDA
Muster Roll No. : 1287 Date From : 07/10/2015    Date To : 13/10/2015 Sanction No. : 2311-NND-14/15-IAY    Sanction Date : 09/10/2014
Work Code : 2430006/IF/10060145 Work Name : CONST. OF IAY OF MOTI GAMANGO W/O. URDHAVA
     

Measurement Book Detail
MB NO.  02        Page NO.  152

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 AGADHU BARBARI
OR-30-006-009-004/13326
ST MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006WL008723 Credited 11/11/2015  
2 GURUBARI BARBARI
OR-30-006-009-004/13326
ST MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIANOWRANGPUR BAZARSBIN0012099 2430006WL008723 Credited 11/11/2015  
3 MOTI GABANGA
OR-30-006-009-004/13461
OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIANOWRANGPUR BAZARSBIN0012099 2430006WL008723 Credited 11/11/2015  
4 RASHMITA GOMANGO(Daughter)
OR-30-006-009-004/13461
OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIANOWRANGPUR BAZARSBIN0012099 2430006WL008723 Credited 11/11/2015  
5 DASUDA GOMANGA(Daughter)
OR-30-006-009-004/13461
OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIANOWRANGPUR BAZARSBIN0012099 2430006WL008723 Credited 11/11/2015  
6 UDHARBA GABANGA
OR-30-006-009-004/13461
OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIANOWRANGPUR BAZARSBIN0012099 2430006WL008723 Credited 11/11/2015  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2436
Amount Paid Other 4872


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7308
Average Per labour 1218
Total man days : 42