Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 11:58:04 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : JHARIGUMA
Muster Roll No. : 6337 Date From : 10/09/2019    Date To : 16/09/2019 Sanction No. : OR30010/1/64    Sanction Date : 20/12/2016
Work Code : 2430010005/IF/IAY/535047 Work Name : Construction of IAY House -IAY REG. NO. OR4624144 (2430010005/IF/IAY/535047)
     

Measurement Book Detail
MB NO.  01/19-20        Page NO.  55

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 DAMBURU SARABU
OR-30-010-005-001/2155
OTHER JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL034635 Credited 21/09/2019  
2 SABITA
OR-30-010-005-001/2155
OTHER JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL034635 Credited 21/09/2019  
3 UMESH CHANDRA PUJARI
OR-30-010-005-001/2138
ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL034635  
4 NILABATI
OR-30-010-005-001/2138
ST JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL034635 Credited 21/09/2019  
5 BIDYADHAR PUJARI(Self)
OR-30-010-005-001/22429
ST JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL034635 Credited 21/09/2019  
6 PHULMANI PUJARI(Wife)
OR-30-010-005-001/22429
ST JHARIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL034635 Credited 21/09/2019  
Daily Attendence5555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3948
Amount Paid Other 2632


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6580
Average Per labour 1096.6666
Total man days : 35