Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:06:16 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : DABUGAM PANCHAYAT : MEDENA
Muster Roll No. : 10389 Date From : 05/08/2020    Date To : 10/08/2020 Sanction No. : 2430001/2019-2020/59204/AS    Sanction Date : 05/11/2019
Work Code : 2430001008/WH/10358418 Work Name : EARTHEN DRAIN WITH FIELD CHENNAL AT MALIGUDA
     

Measurement Book Detail
MB NO.  1        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 SOMANATH BHATRA(Self)
OR-30-001-008-006/15090
ST CHATIGUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADABUGAONSBIN0010933 2430001WL051003  
2 RINA(Wife)
OR-30-001-008-006/15090
ST CHATIGUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADABUGAONSBIN0010933 2430001WL051003  
3 RAIMATI(Wife)
OR-30-001-008-006/15070
ST CHATIGUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADABUGAONSBIN0010933 2430001WL051003  
4 HANSAI PAIK
OR-30-001-008-009/10868
OTHER MALIGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL051003 Credited 26/08/2020  
5 SANU(Son)
OR-30-001-008-009/10868
OTHER MALIGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL051003 Credited 26/08/2020  
6 DHANUR PAIK
OR-30-001-008-009/10899
OTHER MALIGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL051003 Credited 26/08/2020  
7 MAHESWAR PAIK
OR-30-001-008-009/10904
OTHER MALIGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL051003 Credited 26/08/2020  
8 SEBATI
OR-30-001-008-009/10904
OTHER MALIGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL051003 Credited 26/08/2020  
9 HARI PAIK
OR-30-001-008-009/10905
OTHER MALIGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL051003 Credited 26/08/2020  
10 GOMATI
OR-30-001-008-009/10905
OTHER MALIGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL051003 Credited 26/08/2020  
Daily Attendence777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8694


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8694
Average Per labour 869.4
Total man days : 42