Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:58:03 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : KANIHA PANCHAYAT : Gandamala
Muster Roll No. : 8459 Date From : 11/10/2020    Date To : 17/10/2020 Sanction No. : 2421002/2020-2021/181397/AS    Sanction Date : 09/06/2020
Work Code : 2421002011/RC/10421568 Work Name : IMP OF ROAD FROM TALAMUNDA TO KARADAKHAMAN,G.P-GANDAMALA
     

Measurement Book Detail
MB NO.  37        Page NO.  8448

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 Raghunath Behera
OR-21-002-011-001/280099
ST Gandamala A X X X X X X 0 0 0 0 0 0     2421002011WL030717  
2 Kalandi Behera
OR-21-002-011-001/280101
ST Gandamala A X X X X X X 0 0 0 0 0 0     2421002011WL030717  
3 Antaryami Patra
OR-21-002-011-001/280102
ST Gandamala A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIATELESINGHA NTPC CAMPUSSBIN0006257 2421002011WL030717  
4 Gutika Behera
OR-21-002-011-001/280101
ST Gandamala P X X X X X X 1 207 207 0 0 207 BANK OF BARODAKANTIAPASHI, DIST. ANGUL, ORISSABARB0KANTIA 2421002011WL030717 Credited 04/11/2020  
5 Gita Behera
OR-21-002-011-001/280099
ST Gandamala A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIARENGALI DAM PROJECTSBIN0004521 2421002011WL030717  
6 Chain Patra
OR-21-002-011-001/280102
ST Gandamala A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIARENGALI DAM PROJECTSBIN0004521 2421002011WL030717  
7 Sula Behera
OR-21-002-011-001/280098
ST Gandamala P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIARENGALI DAM PROJECTSBIN0004521 2421002011WL030717 Credited 03/11/2020  
Daily Attendence2000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 414
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 414
Average Per labour 59.1429
Total man days : 2