Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2024 01:15:12 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : JHARIGUMA
Muster Roll No. : 2849 Date From : 31/05/2021    Date To : 13/06/2021 Sanction No. : 2430010/2020-2021/192433/AS    Sanction Date : 30/06/2020
Work Code : 2430010005/LD/10406897 Work Name : LAND DEVELOPMENT OF PURAN BAPARO AND 9 OTHERS AT JHARIGUMA VILLAGE(FRA) (2430010005/LD/10406897)
     

Measurement Book Detail
MB NO.  01/2021-22        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 ARJUNA BHATNAIK
OR-30-010-005-001/2142
ST JHARIGUMMA P P P P P P A X X X X X X X 6 215 1290 0 0 1290 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL012283 Credited 25/06/2021  
2 DAIMATI
OR-30-010-005-001/2141
ST JHARIGUMMA P P P P P P A X X X X X X X 6 215 1290 0 0 1290 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL012283 Credited 25/06/2021  
3 DAMBURU SARABU
OR-30-010-005-001/2155
OTHER JHARIGUMMA P P P P P P A X X X X X X X 6 215 1290 0 0 1290 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL012283 Credited 28/06/2021  
4 ANANDA MAJHI
OR-30-010-005-001/2044
ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL012283 Credited 25/06/2021  
5 KHAGAPATI MAJHI
OR-30-010-005-001/2045
ST JHARIGUMMA A A A A A A A X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL012283  
6 DHANAMATI
OR-30-010-005-001/2142
ST JHARIGUMMA P P P P P P A X X X X X X X 6 215 1290 0 0 1290 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL012283 Credited 25/06/2021  
7 PARBATI
OR-30-010-005-001/2068
ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL012283 Credited 25/06/2021  
8 DAMAE
OR-30-010-005-001/2045
ST JHARIGUMMA A A A A A A A X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL012283  
9 SITA
OR-30-010-005-001/2042
ST JHARIGUMMA P P P P P P A X X X X X X X 6 215 1290 0 0 1290 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL012283 Credited 25/06/2021  
10 LAXMI
OR-30-010-005-001/2044
ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL012283 Credited 25/06/2021  
Daily Attendence88888803333330              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12900
Amount Paid Other 1290


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14190
Average Per labour 1419
Total man days : 66