Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:28:22 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : UMERKOTE PANCHAYAT : Jamronda
Muster Roll No. : 142 Date From : 03/04/2021    Date To : 09/04/2021 Sanction No. : 2430009/2020-2021/205998/AS    Sanction Date : 07/07/2020
Work Code : 2430009023/IF/10538535 Work Name : CATTLE SHED OF CHAIRMAN GOND
     

Measurement Book Detail
MB NO.  05/21-22        Page NO.  5

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 CHAITU GOND(Self)
OR-30-009-010-002/299
ST DANDASARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKUMERKOTE,NABARANGPURSBIN0RRUKGB 2430009WL000094 Credited 17/05/2021  
2 RAYATI GOND(Self)
OR-30-009-010-002/300
ST DANDASARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKUMERKOTE,NABARANGPURSBIN0RRUKGB 2430009WL000094 Credited 17/05/2021  
3 KACHARA GOND(Self)
OR-30-009-010-002/301
ST DANDASARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKUMERKOTE,NABARANGPURSBIN0RRUKGB 2430009WL000094 Credited 17/05/2021  
4 CHAITAN LOHARA(Self)
OR-30-009-010-002/302
ST DANDASARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKUMERKOTE,NABARANGPURSBIN0RRUKGB 2430009WL000094 Credited 17/05/2021  
5 SAMSUNDAR GOND(Self)
OR-30-009-010-002/311
ST DANDASARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKUMERKOTE,NABARANGPURSBIN0RRUKGB 2430009WL000094 Credited 17/05/2021  
6 DURMILA GOND(Wife)
OR-30-009-010-002/311
ST DANDASARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKUMERKOTE,NABARANGPURSBIN0RRUKGB 2430009WL000094 Credited 17/05/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9030
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9030
Average Per labour 1505
Total man days : 42