Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 10:00:02 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : JHARIGUMA
Muster Roll No. : 28280 Date From : 23/03/2021    Date To : 29/03/2021 Sanction No. : 2430010/2020-2021/192437/AS    Sanction Date : 30/06/2020
Work Code : 2430010005/LD/10406895 Work Name : LAND DEVELOPMENT OF LALU GANJI A AND 9 OTHERS AT JHARIGUMA VILLAGE (FRA) (2430010005/LD/10406895)
     

Measurement Book Detail
MB NO.  01-2020-21        Page NO.  156

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 BENU BHATNAIK
OR-30-010-005-001/2412
ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL109084 Credited 29/04/2021  
2 GADADHAR MISHRA
OR-30-010-005-001/2642
OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL109084 Credited 29/04/2021  
3 GANGARAM BHATNAIK
OR-30-010-005-001/2411
ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL109084 Credited 29/04/2021  
4 DALIMBA
OR-30-010-005-001/2411
ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL109084 Credited 29/04/2021  
5 HEMALATA
OR-30-010-005-001/2642
OTHER JHARIGUMMA A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL110368 Rejected  
6 SABITRI
OR-30-010-005-001/2412
ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL109084 Credited 29/04/2021  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4968
Amount Paid Other 1242


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6210
Average Per labour 1035
Total man days : 30