Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:08:27 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : NABARANGPUR PANCHAYAT : BAGHSIUNI
Muster Roll No. : 3840 Date From : 12/01/2019    Date To : 18/01/2019 Sanction No. : 2503    Sanction Date : 30/12/2017
Work Code : 2430005/RC/3097246 Work Name : CONST OF DRAIN WITH CULVERT AT JAMBAGUDA GOUDA SAHI
     

Measurement Book Detail
MB NO.  05/18-19        Page NO.  94

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 BHARAT JANI(Self)
OR-30-005-002-004/17689
SC JAMBAGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430005WL049108 Credited 07/02/2019  
2 GOPI JANI(Self)
OR-30-005-002-004/17693
SC JAMBAGUDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIANABARANGAPURCBIN0284330 2430005WL049108 Credited 08/02/2019  
3 TANKADHAR MALI(Self)
OR-30-005-002-004/17686
SC JAMBAGUDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIANABARANGAPURCBIN0284330 2430005WL049108 Credited 07/02/2019  
4 DURJYA JANI(Self)
OR-30-005-002-004/17688
SC JAMBAGUDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIANABARANGAPURCBIN0284330 2430005WL049108 Credited 07/02/2019  
5 TRILOCHAN JANI(Self)
OR-30-005-002-004/17684
ST JAMBAGUDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIANABARANGAPURCBIN0284330 2430005WL049108 Credited 07/02/2019  
6 CHANDRA NAYAK(Self)
OR-30-005-002-004/17702
SC JAMBAGUDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIANABARANGAPURCBIN0284330 2430005WL049108 Credited 07/02/2019  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 6370
Amount Paid ST 1274
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7644
Average Per labour 1274
Total man days : 42