Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:20 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : BANKULI
Muster Roll No. : 8724 Date From : 10/07/2022    Date To : 16/07/2022 Sanction No. : 742-PDWS-KSG-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10608586 Work Name : Farm pond of Ujalsing jani
     

Measurement Book Detail
MB NO.  1355        Page NO.  24

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 LACHAMA BHATRA
OR-30-002-017-001/23938
ST MOTIGAM A A A A A A A 0 0 0 0 0 0     2430002WL0014770  
2 MANAKDEI KALAR
OR-30-002-017-001/23940
ST MOTIGAM A A A A A A A 0 0 0 0 0 0     2430002WL0014770  
3 CHANDRA BHATRA
OR-30-002-017-001/23938
ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002WL0014770 Credited 11/08/2022  
4 RAJMAN KALAR
OR-30-002-017-001/23940
ST MOTIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002WL0014770  
5 RADHAMANI V
OR-30-002-017-001/23939
ST MOTIGAM A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA764061MOTIGAM 2430002WL0014770  
6 CHATUR BHATRA
OR-30-002-017-001/23939
ST MOTIGAM A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA764061MOTTIGAM 2430002WL0014770  
7 LAKIRAM PUJARI
OR-30-002-017-001/23937
ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA76406101KORAPUT,BERHAMPUR 2430002WL0014770 Credited 11/08/2022  
8 BIMALA PUJARI
OR-30-002-017-001/23937
ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA76406101KORAPUT,BERHAMPUR 2430002WL0014770 Credited 11/08/2022  
Daily Attendence3333333              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4662
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4662
Average Per labour 582.75
Total man days : 21