Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:41:03 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : KAMTA
Muster Roll No. : 7173 Date From : 23/06/2020    Date To : 29/06/2020 Sanction No. : 1655-TTK-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525233 Work Name : Farm Pond Of Sri Lachman Jani
     

Measurement Book Detail
MB NO.  289        Page NO.  9

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 DHANAMATI
OR-30-010-006-001/3594
ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL036817  
2 RAJENDRA
OR-30-010-006-001/3594
ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL036817  
3 UMESH CHANDRA NAIK
OR-30-010-006-001/3586
ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL036817 Credited 04/07/2020  
4 ULAMANI
OR-30-010-006-001/3586
ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL036817  
5 LOCHMAN JANI
OR-30-010-006-001/3506
ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL036817  
6 SUKDEI
OR-30-010-006-001/3506
ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL036817  
7 DAMU KHURA
OR-30-010-006-001/3596
SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL036817  
8 MADHAB
OR-30-010-006-001/3506
ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL036817  
Daily Attendence1111110              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1242
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1242
Average Per labour 155.25
Total man days : 6