Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:44:33 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : NANDAHANDI PANCHAYAT : PODALGUDA
Muster Roll No. : 19165 Date From : 13/03/2020    Date To : 19/03/2020 Sanction No. : 2430006/2019-2020/30437/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/RC/10407747 Work Name : CONST. OF EARTHEN DRAIN FROM MAJHIGUDA TO JABAGUDA.
     

Measurement Book Detail
MB NO.  2/19-20        Page NO.  57

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 PARBATI JANI
OR-30-006-009-006/13618
ST NILAKANTHAGUDA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANKNAWRANGPURANDB0001060 2430006009WL140833 Credited 25/03/2020  
2 SUKRI JANI
OR-30-006-009-006/13621
ST NILAKANTHAGUDA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANKNAWRANGPURANDB0001060 2430006009WL140833 Credited 25/03/2020  
3 SWATI JANI
OR-30-006-009-006/13622
ST NILAKANTHAGUDA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANKNAWRANGPURANDB0001060 2430006009WL140833 Credited 25/03/2020  
4 JEMA JANI
OR-30-006-009-006/13650
ST NILAKANTHAGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANKUCO MIRGANGUDAUCBA0002849 2430006009WL140833 Credited 25/03/2020  
5 GHASA JANI(Wife)
OR-30-006-009-006/13659
ST NILAKANTHAGUDA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANKNABARANGPUR ORISSAPUNB0677400 2430006009WL140833 Credited 25/03/2020  
6 MOTI JANI
OR-30-006-009-006/13645
ST NILAKANTHAGUDA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANKNABARANGPUR ORISSAPUNB0677400 2430006009WL140833 Credited 25/03/2020  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7896
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7896
Average Per labour 1316
Total man days : 42