Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:37:04 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : NABARANGPUR PANCHAYAT : BAGHSIUNI
Muster Roll No. : 8312 Date From : 17/10/2022    Date To : 23/10/2022 Sanction No. : 2430005/2021-2022/261495/AS    Sanction Date : 25/10/2021
Work Code : 2430005002/DP/10512294 Work Name : COUNTER TRENCH AT BHATIGAM JUNGLE
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 KANEKA MAJHI
OR-30-005-002-003/17798
ST BHATIGAON A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430005002WL0025405 Credited 02/11/2022  
2 TANKADHAR PAIK(Self)
OR-30-005-002-003/17800
ST BHATIGAON P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430005002WL0025405 Credited 02/11/2022  
3 KISOR GOUDA(Self)
OR-30-005-002-007/17807
OTHER TONDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430005002WL0025405 Credited 02/11/2022  
4 KARNA GOUDA(Self)
OR-30-005-002-007/17808
OTHER TONDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430005002WL0025405 Credited 02/11/2022  
5 PUSPANJALI
OR-30-005-002-004/15425
OTHER JAMBAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIANOWRANGPUR BAZARSBIN0012099 2430005002WL0025405 Credited 02/11/2022  
6 ESWARDAN
OR-30-005-002-004/15425
OTHER JAMBAGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIANABARANGAPURCBIN0284330 2430005002WL0025405 Credited 03/11/2022  
Daily Attendence5666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2886
Amount Paid Other 6216


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9102
Average Per labour 1517
Total man days : 41