Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:37:55 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : LAMTAGUDA
Muster Roll No. : 5582 Date From : 17/07/2021    Date To : 29/07/2021 Sanction No. : OR30010/1/306    Sanction Date : 08/04/2017
Work Code : 2430010010/IF/IAY/689534 Work Name : Construction of IAY House -IAY REG. NO. OR4622798
     

Measurement Book Detail
MB NO.  02/2020        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 NABITA NAIK(Self)
OR-30-010-010-003/22056
ST GODIGAON P P P P P P P P P P P P P 13 215 2795 0 0 2795 STATE BANK OF INDIAUPPAR INDRAVATI DAM PROJECT, KHATIGUDASBIN0006910 2430010WL022290 Credited 12/08/2021  
2 PILIMAN HARIJAN
OR-30-010-010-003/19440
SC GODIGAON P P P P P P P P P P P P P 13 215 2795 0 0 2795 STATE BANK OF INDIAUPPAR INDRAVATI DAM PROJECT, KHATIGUDASBIN0006910 2430010WL022290 Credited 14/08/2021  
3 NABENI
OR-30-010-010-003/19440
SC GODIGAON P P P P P P P P P P P P P 13 215 2795 0 0 2795 STATE BANK OF INDIAUPPAR INDRAVATI DAM PROJECT, KHATIGUDASBIN0006910 2430010WL022290 Credited 14/08/2021  
4 GURUNATH
OR-30-010-010-003/19444
ST GODIGAON P P P P P P P P P P P P P 13 215 2795 0 0 2795 STATE BANK OF INDIAUPPAR INDRAVATI DAM PROJECT, KHATIGUDASBIN0006910 2430010WL022290 Credited 12/08/2021  
5 Chaudhary Bisoi(Self)
OR-30-010-010-001/22046
OTHER AUNLIGUMMA A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAUPPAR INDRAVATI DAM PROJECT, KHATIGUDASBIN0006910 2430010WL022290  
Daily Attendence4444444444444              
Category Amount Paid(In Rs.)
Amount Paid SC 5590
Amount Paid ST 5590
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11180
Average Per labour 2236
Total man days : 52