Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:33:04 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : UMERKOTE PANCHAYAT : BENORA
Muster Roll No. : 36723 Date From : 11/02/2020    Date To : 16/02/2020 Sanction No. : 2430009/2019-2020/50843/AS    Sanction Date : 21/11/2019
Work Code : 2430009006/AV/10378087 Work Name : CONST.OF PLAY GROUND AT SANKARDA DNK
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 TULARAM MALI
OR-30-009-006-002/24014
OTHER BENORA P P P P P P 6 188 1128 0 0 1128 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009006WL120914  
2 DHANIRAM MALI
OR-30-009-006-002/24014
OTHER BENORA P P P P P P 6 188 1128 0 0 1128 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009006WL120914  
3 KRUSHNA MAJHI
OR-30-009-006-002/24019
ST BENORA P P P P P P 6 188 1128 0 0 1128 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009006WL120914  
4 SUKBATI MAJHI
OR-30-009-006-002/24019
ST BENORA P P P P P P 6 188 1128 0 0 1128 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009006WL120914  
5 DHELU HARIJAN
OR-30-009-006-002/24022
SC BENORA P P P P P P 6 188 1128 0 0 1128 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009006WL120914  
6 FULA HARIJAN
OR-30-009-006-002/24022
SC BENORA P P P P P P 6 188 1128 0 0 1128 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009006WL120914  
7 SANADHAR MALI
OR-30-009-006-002/24023
OTHER BENORA P P P P P P 6 188 1128 0 0 1128 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009006WL120914  
8 JAYA MALI
OR-30-009-006-002/24023
OTHER BENORA P P P P P P 6 188 1128 0 0 1128 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009006WL120914  
9 DASARU BHATRA
OR-30-009-006-002/24024
ST BENORA P P P P P P 6 188 1128 0 0 1128 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009006WL120914  
10 SARA BHATRA
OR-30-009-006-002/24024
ST BENORA P P P P P P 6 188 1128 0 0 1128 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009006WL120914  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 2256
Amount Paid ST 4512
Amount Paid Other 4512


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11280
Average Per labour 1128
Total man days : 60