Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:42:51 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : UMERKOTE PANCHAYAT : Tohara
Muster Roll No. : 28901 Date From : 21/02/2023    Date To : 27/02/2023 Sanction No. : 2430009/2022-2023/83766/AS    Sanction Date : 24/05/2022
Work Code : 2430009021/WC/10520389 Work Name : Const. of checkdam at Nagpada Nallah
     

Measurement Book Detail
MB NO.  3        Page NO.  9

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 DEBAKI GOUDA(Wife)
OR-30-009-013-002/34968
OTHER TOHARA-I P P P P A A P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430009021WL039478 Credited 03/04/2023  
2 JAGA GOUDA(Self)
OR-30-009-013-002/34969
OTHER TOHARA-I P P P P A A P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430009021WL039478 Credited 03/04/2023  
3 USHA GOUDA(Wife)
OR-30-009-013-002/34969
OTHER TOHARA-I P P P P A A P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430009021WL039478 Credited 03/04/2023  
4 LAKHAN GOUDA(Self)
OR-30-009-013-002/34970
OTHER TOHARA-I P P P P A A P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430009021WL039478 Credited 03/04/2023  
5 SAITA GOUD(Wife)
OR-30-009-013-002/34971
OTHER TOHARA-I P P P P A A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430009021WL039478 Credited 03/04/2023  
6 SATAI SANTA(Wife)
OR-30-009-013-002/34943
ST TOHARA-I P P P P A A P 5 222 1110 0 0 1110 BANK OF BARODAUMARKOTEBARB0UMARKO 2430009021WL039478 Credited 03/04/2023  
Daily Attendence6666005              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1110
Amount Paid Other 5328


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6438
Average Per labour 1073
Total man days : 29