Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:06:50 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : KANTAGAM
Muster Roll No. : 4776 Date From : 27/09/2018    Date To : 02/10/2018 Sanction No. : OR30010/4/490    Sanction Date : 19/10/2017
Work Code : 2430010007/IF/IAY/988072 Work Name : Construction of IAY House -IAY REG. NO. OR4656725
     

Measurement Book Detail
MB NO.  05        Page NO.  72

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 TILO GOUDA
OR-30-010-007-001/1211
OTHER KANTAGAM P P P P P P 6 182 1092 0 0 1092     2430010007WL038385 Credited 28/11/2018  
2 TANKADHAR MAJHI
OR-30-010-007-001/839
ST KANTAGAM P P P P P P 6 182 1092 0 0 1092     2430010007WL038385 Credited 28/11/2018  
3 SOBHAJANA
OR-30-010-007-001/620
OTHER KANTAGAM P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010007WL038385 Credited 28/11/2018  
4 KHIRAMANI GOUDA
OR-30-010-007-001/670
OTHER KANTAGAM P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIASBI, KANTAGAM9346 2430010007WL038385 Credited 28/11/2018  
5 PURUSOTAM
OR-30-010-007-001/723
SC KANTAGAM P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010007WL038385 Credited 28/11/2018  
6 GOPINATHA KHUNTI
OR-30-010-007-001/495
ST KANTAGAM P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010007WL038385 Credited 28/11/2018  
7 KABIRAJ
OR-30-010-007-001/495
ST KANTAGAM A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010007WL038385  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 1092
Amount Paid ST 2184
Amount Paid Other 3276


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6552
Average Per labour 936
Total man days : 36