Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:42:18 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : KAMTA
Muster Roll No. : 2834 Date From : 16/06/2016    Date To : 22/06/2016 Sanction No. : 487-TTK-14/15-BPGY    Sanction Date : 24/02/2015
Work Code : 2430010006/IF/10072236 Work Name : BPJY HOUSE OF BABITA BAGH
     

Measurement Book Detail
MB NO.  01/14-15        Page NO.  87

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 NABINA KHURA
OR-30-010-006-001/3291
SC KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL002834 Credited 26/11/2016  
2 GITANJALI
OR-30-010-006-001/3291
SC KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL002834 Credited 26/11/2016  
3 DAMU HARIJAN
OR-30-010-006-001/3309
SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL002834  
4 KAMALU HARIJAN(Self)
OR-30-010-006-001/3295
SC KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL002834 Credited 26/11/2016  
5 GHASEN(Wife)
OR-30-010-006-001/3295
SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL002834  
6 MANOJ HARIJAN
OR-30-010-006-001/3292
SC KAMTA P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIANABARANGAPURCBIN0284330 2430010WL002834 Credited 26/11/2016  
7 SAMITA
OR-30-010-006-001/3292
SC KAMTA P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIANABARANGAPURCBIN0284330 2430010WL002834 Credited 26/11/2016  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 5220
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5220
Average Per labour 745.7143
Total man days : 30