Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 11:16:01 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : JHARIGUMA
Muster Roll No. : 16738 Date From : 05/03/2024    Date To : 11/03/2024 Sanction No. : 2430010/2023-2024/11275/AS    Sanction Date : 10/02/2024
Work Code : 2430010005/WC/10889243 Work Name : TRENCH AT RANIGAD KUPLI(AAP-23-24 SL.NO-95) (2430010005/WC/10889243)
     

Measurement Book Detail
MB NO.  01/23-24        Page NO.  174

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 HARIBANDHU PUJARI(Self)
OR-30-010-005-001/225557025
ST JHARIGUMMA P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANKNABARANGPUR ORISSAPUNB0677400 2430010005WL079478 Credited 13/04/2024  
2 NABIN KUMAR MAJHI
OR-30-010-005-001/22662
ST JHARIGUMMA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL079478 Credited 12/04/2024  
3 BASUNDHARI PUJARI(Wife)
OR-30-010-005-001/22478
ST JHARIGUMMA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL079478 Credited 13/04/2024  
4 LAXMIKANTA BISSOYI(Self)
OR-30-010-005-001/22698
OTHER JHARIGUMMA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL079478 Credited 13/04/2024  
5 Jogendra Harijan(Self)
OR-30-010-005-001/2255824
ST JHARIGUMMA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL079478 Credited 13/04/2024  
6 hari majhi(Self)
OR-30-010-005-001/22725
ST JHARIGUMMA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL079478 Credited 13/04/2024  
7 CHANDINI TARASYA(Self)
OR-30-010-005-001/22611
OTHER JHARIGUMMA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL079478 Credited 13/04/2024  
8 PANKAJINI MAJHI(Wife)
OR-30-010-005-001/22698
OTHER JHARIGUMMA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010005WL079478 Credited 13/04/2024  
9 Prafula nayak(Self)
OR-30-010-005-001/2255896
SC JHARIGUMMA P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIANABARANGPURUBIN0562513 2430010005WL079478 Credited 13/04/2024  
10 Lachhaman bhatra(Self)
OR-30-010-005-001/22556924
SC JHARIGUMMA P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIANABARANGPURUBIN0562513 2430010005WL079478 Credited 13/04/2024  
Daily Attendence1010010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 2844
Amount Paid ST 7110
Amount Paid Other 4266


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14220
Average Per labour 1422
Total man days : 60