Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:36 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : KAMTA
Muster Roll No. : 3774 Date From : 21/05/2020    Date To : 27/05/2020 Sanction No. : 2239-ttk1-19/20-w.s    Sanction Date : 13/08/2019
Work Code : 2430/LD/10377559 Work Name : Land Development at Kamta 10.00Ha
     

Measurement Book Detail
MB NO.  1968        Page NO.  36

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 DULLAB JANI
OR-30-010-006-001/3530
ST KAMTA B P P P P P P 6 188 1128 0 0 1128     2430010WL018442 Credited 02/06/2020  
2 KHIRAMANI
OR-30-010-006-001/3530
ST KAMTA B P P P P P P 6 188 1128 0 0 1128     2430010WL018442 Credited 02/06/2020  
3 DHARMENDRA SAGARIA
OR-30-010-006-001/3573
SC KAMTA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL018442  
4 UMESH CHANDRA NAIK
OR-30-010-006-001/3586
ST KAMTA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL018442 Credited 02/06/2020  
5 PADLAM HARIJAN
OR-30-010-006-001/3538
SC KAMTA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL018442  
6 KUMAR JANI
OR-30-010-006-001/3569
ST KAMTA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL018442 Credited 02/06/2020  
7 SELINA
OR-30-010-006-001/3573
SC KAMTA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL018442  
8 SABITRI
OR-30-010-006-001/3583
SC KAMTA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL018442  
Daily Attendence0444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4512
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4512
Average Per labour 564
Total man days : 24