Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:23:21 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : MODEIGAM
Muster Roll No. : 21373 Date From : 05/12/2022    Date To : 11/12/2022 Sanction No. : 2430002/2022-2023/76603/AS    Sanction Date : 18/06/2022
Work Code : 2430002016/LD/10675523 Work Name : EARTHFILLING AT MALISAHI SARAGIGUDA (849)
     

Measurement Book Detail
MB NO.  1        Page NO.  7

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 DURJYA BISOI(Self)
OR-30-002-016-004/7231
OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430002016WL0031929 Credited 23/02/2023  
2 DASHAMU PUJARI(Self)
OR-30-002-016-004/7264
ST MODEIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430002016WL0031929 Credited 23/02/2023  
3 SHIBA GOUDA(Self)
OR-30-002-016-004/7261
OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODANabarangapurBARB0NABARA 2430002016WL0031929 Credited 23/02/2023  
4 SABITA MALI(Daughter-in-Law)
OR-30-002-016-004/7101
OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODANabarangapurBARB0NABARA 2430002016WL0031929 Credited 23/02/2023  
5 RUPSHILA MALI(Wife)
OR-30-002-016-004/7102
OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODANabarangapurBARB0NABARA 2430002016WL0031929 Credited 23/02/2023  
6 TILATAMA MALI(Self)
OR-30-002-016-004/7118
OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODANabarangapurBARB0NABARA 2430002016WL0031929 Credited 23/02/2023  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1554
Amount Paid Other 7770


Attendence Taken by (Signature)



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