Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:56:51 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : JHARIGUMA
Muster Roll No. : 8802 Date From : 19/12/2022    Date To : 25/12/2022 Sanction No. : 5869-TTK-PDWS-21/22    Sanction Date : 09/11/2021
Work Code : 2430/IF/10734744 Work Name : Farm Pond of Sri Arjun Jani (2430/IF/10734744)
     

Measurement Book Detail
MB NO.  1397        Page NO.  5

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 Basudhar Jani(Self)
OR-30-010-005-001/225557020
ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANKNABARANGPUR ORISSAPUNB0677400 2430010WL0034214 Credited 23/02/2023  
2 Lingaraj Harijan(Self)
OR-30-010-005-001/225557022
ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANKNABARANGPUR ORISSAPUNB0677400 2430010WL0034214 Credited 23/02/2023  
3 Paramanda Majhi(Self)
OR-30-010-005-001/225557024
ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANKNABARANGPUR ORISSAPUNB0677400 2430010WL0034214 Credited 23/02/2023  
4 HARIBANDHU PUJARI(Self)
OR-30-010-005-001/225557025
ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANKNABARANGPUR ORISSAPUNB0677400 2430010WL0034214 Credited 23/02/2023  
5 SAMBARU JANI
OR-30-010-007-002/1484
ST MEREI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL0034214 Credited 23/02/2023  
6 KANDRI
OR-30-010-007-002/1484
ST MEREI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL0034214 Credited 23/02/2023  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9324
Amount Paid Other 0


Attendence Taken by (Signature)



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