Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 05:45:04 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : PAPADAHANDI PANCHAYAT : PATRI
Muster Roll No. : 19245 Date From : 16/07/2020    Date To : 22/07/2020 Sanction No. : 2430007/2020-2021/104250/AS    Sanction Date : 18/05/2020
Work Code : 2430007/IC/10433374 Work Name : CONST OF EARTHEN CANEL FROM KUMBHARGUDA TO MINJA (2430007/IC/10433374)
     

Measurement Book Detail
MB NO.  30/2019-20        Page NO.  159

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 ANEETA BENYA
OR-30-007-017-004/18227
OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJATABAL,NABARANGPURSBIN0RRUKGB 2430007WL046104 Credited 03/08/2020  
2 BASANT DANGRI
OR-30-007-017-004/18229
OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJATABAL,NABARANGPURSBIN0RRUKGB 2430007WL063858 Credited 03/11/2020  
3 JASADA HARIJAN(Wife)
OR-30-007-017-001/32668
SC BHATADHANSULI A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIAPAPADAHANDIUBIN0819409 2430007WL046104 Credited 03/08/2020  
4 SIPSEN RUPCHAND
OR-30-007-017-004/18175
OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAPAPADAHANDISBIN000473 2430007WL046104 Credited 03/08/2020  
5 ASMENI TAKRI(Daughter-in-Law)
OR-30-007-017-004/18194
SC KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAPAPADAHANDISBIN0004737 2430007WL046104 Credited 03/08/2020  
6 KANAK NAGARCHI
OR-30-007-017-004/18194
SC KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAPAPADAHANDISBIN0004737 2430007WL046104 Credited 03/08/2020  
7 JASADA HARIJAN(Wife)
OR-30-007-017-001/32680
SC BHATADHANSULI A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJATABAL,NABARANGPURSBIN0RRUKGB 2430007WL046104 Credited 03/08/2020  
8 PRABHUDASI HIRAN
OR-30-007-017-004/18214
OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJATABAL,NABARANGPURSBIN0RRUKGB 2430007WL046104 Credited 03/08/2020  
9 MADHURJAY SUDHAKAR SUNA(Son)
OR-30-007-017-004/18242
OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJATABAL,NABARANGPURSBIN0RRUKGB 2430007WL046104 Credited 03/08/2020  
10 DASHAMI MAJHI
OR-30-007-017-004/18221
ST KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJATABAL,NABARANGPURSBIN0RRUKGB 2430007WL046104 Credited 03/08/2020  
Daily Attendence0101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 4968
Amount Paid ST 1242
Amount Paid Other 6210


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12420
Average Per labour 1242
Total man days : 60