Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:05:06 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GUMMA PANCHAYAT : BADAKOLAKOTE
Muster Roll No. : 16194 Date From : 23/10/2020    Date To : 29/10/2020 Sanction No. : 2784/2020    Sanction Date : 03/09/2020
Work Code : 2424002/LD/10454621 Work Name : Stone Bonding at Tarangada Village of B. Kolakote GP
     

Measurement Book Detail
MB NO.  33        Page NO.  121

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 Denio Gamango(Self)
OR-24-002-002-017/18750
ST Tumukar A A A A A A A 0 0 0 0 0 0     2424002WL034477  
2 Pranita Sabar(Wife)
OR-24-002-002-017/18745
ST Tumukar P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANKPARLAKHEMUNDIANDB0000438 2424002WL034477 Credited 03/11/2020  
3 Jusna Gamango(Wife)
OR-24-002-002-017/18741
ST Tumukar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL034477 Credited 03/11/2020  
4 Jayamani Gamango(Wife)
OR-24-002-002-017/18748
ST Tumukar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL034477 Credited 03/11/2020  
5 Sajet Nayak(Self)
OR-24-002-002-017/18756
ST Tumukar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL034477 Credited 03/11/2020  
6 Sarita Sabara
OR-24-002-002-017/1152
ST Tumukar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL034477 Credited 04/11/2020  
7 Ayamani Nayak(Wife)
OR-24-002-002-017/18756
ST Tumukar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAGUMMASBIN0005563 2424002WL034477 Credited 03/11/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7452
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1064.5714
Total man days : 36