Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:04:08 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : ATIGAM
Muster Roll No. : 19649 Date From : 20/08/2020    Date To : 26/08/2020 Sanction No. : 2430002/2019-2020/36003/AS    Sanction Date : 13/03/2020
Work Code : 2430002001/IF/10490818 Work Name : MPFP OF SRI LAKHI BHATRA
     

Measurement Book Detail
MB NO.  01        Page NO.  63

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 BUDAN BHATRA
OR-30-002-001-002/5715
ST ATIGAM P P P P P P P 7 207 1449 0 0 1449     2430002001WL053788 Credited 01/09/2020  
2 BIRA MAJHI
OR-30-002-001-002/5733
ST ATIGAM P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430002001WL053788 Credited 01/09/2020  
3 MANGRI MAJHI
OR-30-002-001-002/5733
ST ATIGAM P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430002001WL053788 Credited 01/09/2020  
4 HIRASING BHATRA
OR-30-002-001-002/5715
ST ATIGAM P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430002001WL053788 Credited 01/09/2020  
5 MADAN HARIJAN
OR-30-002-001-002/5804
ST ATIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002001WL053788 Credited 01/09/2020  
6 PARSU MANALI(Self)
OR-30-002-001-002/6552
SC ATIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002001WL053788 Credited 01/09/2020  
7 BAIDI HARIJAN(Self)
OR-30-002-001-002/6553
SC ATIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002001WL053788 Credited 01/09/2020  
8 RAMSING BHATRA(Self)
OR-30-002-001-002/6554
ST ATIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002001WL053788 Credited 01/09/2020  
9 DINABANDHU BHATRA
OR-30-002-001-002/5757
ST ATIGAM P P P P P P P 7 207 1449 0 0 1449 KODINGA76407501KORAPUT,BERHAMPUR 2430002001WL053788 Credited 01/09/2020  
10 MAHAJAN BHATRA
OR-30-002-001-002/5673
ST ATIGAM P P P P P P P 7 207 1449 0 0 1449 KODINGA76407501KORAPUT,BERHAMPUR 2430002001WL053788 Credited 01/09/2020  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 2898
Amount Paid ST 11592
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14490
Average Per labour 1449
Total man days : 70