Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:07:35 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : UMERKOTE PANCHAYAT : Tohara
Muster Roll No. : 48212 Date From : 23/12/2020    Date To : 29/12/2020 Sanction No. : 2430009/2020-2021/87869/AS    Sanction Date : 17/05/2020
Work Code : 2430009021/WC/10417123 Work Name : Const. of Multi purpose Farm pond Chandan Gond
     

Measurement Book Detail
MB NO.  3/20-21        Page NO.  108

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 BANA SANTA(Self)
OR-30-009-013-002/35331
ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430009021WL089379 Credited 12/03/2021  
2 SINDHU SANTA(Husband)
OR-30-009-013-002/35331
ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430009021WL089379 Credited 12/03/2021  
3 DULLABHA BINDHANI(Self)
OR-30-009-013-002/35332
ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430009021WL089379 Credited 12/03/2021  
4 AYAT BINDHANI(Father)
OR-30-009-013-002/35332
ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430009021WL089379 Credited 12/03/2021  
5 BHIBISAN SANTA(Self)
OR-30-009-013-002/35333
ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430009021WL089379 Credited 12/03/2021  
6 JALEN SANTA(Wife)
OR-30-009-013-002/35333
ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430009021WL089379 Credited 12/03/2021  
7 RAIDHAR SANTA(Self)
OR-30-009-013-002/35334
ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430009021WL089379 Credited 12/03/2021  
8 RAIBARI SANTA(Wife)
OR-30-009-013-002/35334
ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430009021WL089379 Credited 12/03/2021  
9 RAMACHANDRA SANTA(Self)
OR-30-009-013-002/35335
ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430009021WL089379 Credited 12/03/2021  
10 SUNDARI SANTA(Wife)
OR-30-009-013-002/35335
ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430009021WL089379 Credited 12/03/2021  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14490
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14490
Average Per labour 1449
Total man days : 70