Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:40:35 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : MODEIGAM
Muster Roll No. : 4873 Date From : 13/05/2019    Date To : 19/05/2019 Sanction No. : 583-KSG-15/16-MV    Sanction Date : 21/03/2016
Work Code : 2430002/WC/1368053 Work Name : MULTI PURPOSE FARM POND OF MAMHISARAM KHATI/KAMAL
     

Measurement Book Detail
MB NO.  02/18-19        Page NO.  125

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 MAHADEV PUJARI
OR-30-002-016-004/6596
ST MODEIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430002WL011903 Credited 29/05/2019  
2 NARSING GADBA
OR-30-002-016-004/6626
ST MODEIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430002WL011903 Credited 29/05/2019  
3 BIRAJ BHATRA
OR-30-002-016-004/6549
ST MODEIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430002WL011903 Credited 29/05/2019  
4 SOMONATH GOUDA
OR-30-002-016-004/6555
OTHER MODEIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430002WL011903 Credited 29/05/2019  
5 SUNDAR BHATRA
OR-30-002-016-004/6593
ST MODEIGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430002WL011903 Credited 29/05/2019  
6 SUMANI GADBA
OR-30-002-016-004/6626
ST MODEIGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANKSANMOSIGAON,NABARANGPURSBIN0RRUKGB 2430002WL011903 Credited 29/05/2019  
7 TABHA BHATRA
OR-30-002-016-004/6624
ST MODEIGAM P P P P P P P 7 188 1316 0 0 1316 KOTPAD76405801KORAPUT,BERHAMPUR 2430002WL011903 Credited 29/05/2019  
8 SRADI GOUDA
OR-30-002-016-004/6555
OTHER MODEIGAM A A A A A A A 0 0 0 0 0 0 KOTPAD76405801KORAPUT,BERHAMPUR 2430002WL011903  
9 DAIMATI BHATRA
OR-30-002-016-004/6593
ST MODEIGAM A A A A A A A 0 0 0 0 0 0 KOTPAD76405801KORAPUT,BERHAMPUR 2430002WL011903  
10 LACHAMAN NAYAK
OR-30-002-016-004/6633
ST MODEIGAM A A A A A A A 0 0 0 0 0 0 KOTPAD76405801KORAPUT,BERHAMPUR 2430002WL011903  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7896
Amount Paid Other 1316


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9212
Average Per labour 921.2
Total man days : 49