Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:07:44 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : JHORIGAM PANCHAYAT : CHITABEDA
Muster Roll No. : 39459 Date From : 27/11/2020    Date To : 03/12/2020 Sanction No. : 2430004/2020-2021/271716/AS    Sanction Date : 27/08/2020
Work Code : 2430004009/WC/10430675 Work Name : Const Of Staggered Trench Of -Siunaguda Jungle (2430004009/WC/10430675)
     

Measurement Book Detail
MB NO.  01-2020-21        Page NO.  40

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 SRIDHAR GOUDA(Self)
OR-30-004-009-001/36494
OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004009WL077619 Credited 08/12/2020  
2 PURNA BHATRA(Self)
OR-30-004-009-001/36440
ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004009WL077619 Credited 08/12/2020  
3 GOURA CHANDRA BHATRA(Self)
OR-30-004-009-001/36454
ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004009WL077619 Credited 08/12/2020  
4 LAKHI GOUDA(Self)
OR-30-004-009-001/36503
OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004009WL077619 Credited 08/12/2020  
5 MANMATI BHATRA(Self)
OR-30-004-009-001/36439
ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004009WL077619 Credited 08/12/2020  
6 CHAMPA BHATRA(Self)
OR-30-004-009-001/36441
ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004009WL077619 Credited 08/12/2020  
7 RAJKUMAR GOUDA(Self)
OR-30-004-009-001/36442
OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004009WL077619 Credited 08/12/2020  
8 ANANTA GOUDA(Self)
OR-30-004-009-001/36443
OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004009WL077619 Credited 08/12/2020  
9 RAYA BHATRA(Self)
OR-30-004-009-001/36446
ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004009WL077619 Credited 08/12/2020  
10 SUBHADRA GOND(Self)
OR-30-004-009-001/36449
ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004009WL077619 Credited 08/12/2020  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7452
Amount Paid Other 4968


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12420
Average Per labour 1242
Total man days : 60