Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:11:58 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MALKANGIRI BLOCK : Mathili PANCHAYAT : CHEDENGA
Muster Roll No. : 509 Date From : 09/04/2022    Date To : 15/04/2022 Sanction No. : 2431008/2021-2022/135635/AS    Sanction Date : 23/06/2021
Work Code : 2431008005/LD/10502393 Work Name : LAND DEV OF SRI BUDRA MADKAMI S/O SUPA AT JAMU GUDA OF CHEDENGA G.P
     

Measurement Book Detail
MB NO.  1/43        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 GANAPATI NAYAK(Son)
OR-31-008-005-003/243044
ST CHEDENGA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAMATHILISBIN0017536 2431008WL0000911 Credited 06/05/2022  
2 Mangraj Peda(Self)
OR-31-008-005-003/1700
SC CHEDENGA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAMATHILISBIN0017536 2431008WL0000911 Credited 06/05/2022  
3 GURUNATHA PEDA(Self)
OR-31-008-005-003/243303
ST CHEDENGA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAMATHILISBIN0017536 2431008WL0000911 Credited 06/05/2022  
4 MANIKA PEDA(Mother)
OR-31-008-005-003/243303
ST CHEDENGA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAMATHILISBIN0017536 2431008WL0000911 Credited 06/05/2022  
5 Nilakhanta Peda(Self)
OR-31-008-005-003/1685
OTHER CHEDENGA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIAGOVINDAPALIBKID0005583 2431008WL0000911 Credited 06/05/2022  
6 SANADEI NAYAK(Grandmother)
OR-31-008-005-003/243044
ST CHEDENGA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODAMarkapalliBARB0MARMAL 2431008WL0000911 Credited 06/05/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 1554
Amount Paid ST 6216
Amount Paid Other 1554


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9324
Average Per labour 1554
Total man days : 42