Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 06:51:27 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : ANCHALAGUMA
Muster Roll No. : 1239 Date From : 05/05/2019    Date To : 10/05/2019 Sanction No. : 1106-ttk1-18/19    Sanction Date : 26/06/2018
Work Code : 2430010002/LD/10324901 Work Name : LAND DEVLOPMENT OF SRIRAM BISSOYI (2430010002/LD/10324901)
     

Measurement Book Detail
MB NO.  03/18-19        Page NO.  19

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 SRIRAM BISSOYI(Son)
OR-30-010-002-002/15408
OTHER BHARANAPUR A A A A A A 0 0 0 0 0 0     2430010WL009304  
2 DEBA GOUDA
OR-30-010-002-002/15410
OTHER BHARANAPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL009304 Credited 18/05/2019  
3 ASAMATI
OR-30-010-002-002/15410
OTHER BHARANAPUR P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL009304 Credited 18/05/2019  
4 KAMAU GOUDA
OR-30-010-002-002/15370
OTHER BHARANAPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL009304 Credited 18/05/2019  
5 MATAE
OR-30-010-002-002/15370
OTHER BHARANAPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL009304  
6 TARUNI
OR-30-010-002-002/15408
OTHER BHARANAPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL009304 Credited 18/05/2019  
7 GOSAMANI
OR-30-010-002-002/15382
OTHER BHARANAPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL009304  
Daily Attendence444443              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4324


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4324
Average Per labour 617.7143
Total man days : 23