Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:42:18 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : MODEIGAM
Muster Roll No. : 6859 Date From : 29/06/2022    Date To : 05/07/2022 Sanction No. : 2430002/2021-2022/188103/AS    Sanction Date : 27/07/2021
Work Code : 2430002016/IC/10450818 Work Name : MODEIGAM TENTULIKOTE ROAD MATICANAL (2430002016/IC/10450818)
     

Measurement Book Detail
MB NO.  1/22-23        Page NO.  23

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 RAGHUNATHA HARIJAN(Son)
OR-30-002-016-004/6603
SC MODEIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODANabarangapurBARB0NABARA 2430002016WL0013410 Credited 16/07/2022  
2 JASIA ASRIT
OR-30-002-016-004/6650
OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODANabarangapurBARB0NABARA 2430002016WL0013410 Credited 16/07/2022  
3 KAMALA ASRIT
OR-30-002-016-004/6650
OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODANabarangapurBARB0NABARA 2430002016WL0013410 Credited 16/07/2022  
4 GOBARDHAN HARIJAN(Son)
OR-30-002-016-004/6616
SC MODEIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKSANMOSIGAON,NABARANGPURSBIN0RRUKGB 2430002016WL0013410 Credited 16/07/2022  
5 SUMITA HARIJAN(Daughter-in-Law)
OR-30-002-016-004/6616
SC MODEIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKSANMOSIGAON,NABARANGPURSBIN0RRUKGB 2430002016WL0013410 Credited 16/07/2022  
6 DURJAN HARIJAN
OR-30-002-016-004/6642
SC MODEIGAM P P P P P P P 7 222 1554 0 0 1554 KOTPAD76405801KORAPUT,BERHAMPUR 2430002016WL0013410 Credited 16/07/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 6216
Amount Paid ST 0
Amount Paid Other 3108


Attendence Taken by (Signature)



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