Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:28:58 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KORAPUT BLOCK : JEYPORE PANCHAYAT : RANDAPALLI
Muster Roll No. : 9562 Date From : 27/07/2020    Date To : 27/07/2020 Sanction No. : 2411014/2020-2021/166132/AS    Sanction Date : 03/06/2020
Work Code : 2411014019/IC/10434344 Work Name : Const. of Field channel from Canal to Panigrahi Land
     

Measurement Book Detail
MB NO.  01/19-20        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 NIDHI HARIJAN
OR-11-014-019-002/11621
SC BISOIPUT A 0 0 0 0 0 0     2411014019WL037930  
2 SANAMANI HARIJAN
OR-11-014-019-002/11621
SC BISOIPUT A 0 0 0 0 0 0     2411014019WL037930  
3 PADMINI HARIJAN
OR-11-014-019-002/11621
SC BISOIPUT A 0 0 0 0 0 0     2411014019WL037930  
4 TULSI HARIJAN
OR-11-014-019-002/11623
SC BISOIPUT A 0 0 0 0 0 0     2411014019WL037930  
5 NILA HARIJAN
OR-11-014-019-002/11623
SC BISOIPUT A 0 0 0 0 0 0     2411014019WL037930  
6 CHANDRAMA PUJARI(Daughter)
OR-11-014-019-005/8702
ST KONDAPUT P 1 207 207 0 0 207     2411014019WL037930 Credited 04/08/2020  
7 MANGALSAI HARIJAN
OR-11-014-019-002/11622
SC BISOIPUT A 0 0 0 0 0 0 INDIAN OVERSEAS BANKJEYPOREIOBA0000287 2411014019WL037930  
8 NABIN HARIJAN
OR-11-014-019-002/11623
SC BISOIPUT A 0 0 0 0 0 0 UCO BANKJEYPOREUCBA0001868 2411014019WL037930  
9 GHASINI HARIJAN
OR-11-014-019-002/11622
SC BISOIPUT A 0 0 0 0 0 0 ANDHRA BANKUMURIANDB0002844 2411014019WL037930  
10 MAHADEB HARIJAN
OR-11-014-019-002/11623
SC BISOIPUT A 0 0 0 0 0 0 UNION BANK OF INDIAUMURIUBIN0828441 2411014019WL037930  
Daily Attendence1              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 207
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 207
Average Per labour 20.7
Total man days : 1