Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:30:41 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : NANDAHANDI PANCHAYAT : PODALGUDA
Muster Roll No. : 2582 Date From : 03/06/2022    Date To : 09/06/2022 Sanction No. : 2430006/2019-2020/30424/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/LD/10401081 Work Name : CONST. OF PLAY GROUND AT R.O (JANAKINAGAR).
     

Measurement Book Detail
MB NO.  2/21-22        Page NO.  80

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 HEMLATA KUSA
OR-30-006-009-004/13551
OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIANOWRANGPUR BAZARSBIN0012099 2430006WL0008598 Credited 18/06/2022  
2 SAJAN NAG(Self)
OR-30-006-009-004/14646
OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006WL0008598 Credited 18/06/2022  
3 SUNEMIYA NAG(Wife)
OR-30-006-009-004/14646
OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006WL0008598 Credited 18/06/2022  
4 BHAGABAN BHATRA(Self)
OR-30-006-009-004/14622-A
OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006WL0008598 Credited 18/06/2022  
5 TULASA BHATRA(Wife)
OR-30-006-009-004/14622-A
OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430006WL0008598 Credited 18/06/2022  
6 AJANTI NAG
OR-30-006-009-004/13532
OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 AXIS BANKNABARANGPURUTIB0001163 2430006WL0008598 Credited 18/06/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36