Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:31:13 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : TARAGAM
Muster Roll No. : 12584 Date From : 29/08/2017    Date To : 04/09/2017 Sanction No. : 1389    Sanction Date : 26/04/2017
Work Code : 2430/DP/3138938 Work Name : KOTAGAN 3RD YEAR OPERATION M.P 10 Ha
     

Measurement Book Detail
MB NO.  909        Page NO.  149

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 PHAGUNU BHATRA
OR-30-002-022-001/2355
ST KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002WL051128 Credited 04/11/2017  
2 BANSING HARIJAN
OR-30-002-022-001/2432
SC KOTTAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002WL051128  
3 ISWAR KOLAR
OR-30-002-022-001/2363
OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA764075KORAPUT,BERHAMPUR 2430002WL051128 Credited 07/11/2017  
4 CHANDRA BHATRA
OR-30-002-022-001/2368
ST KOTTAGAM A A A A A A A 0 0 0 0 0 0 KODINGA76407501KORAPUT,BERHAMPUR 2430002WL051128  
5 MADHUSUDAN BHATRA
OR-30-002-022-001/2401
ST KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA764075KORAPUT,BERHAMPUR 2430002WL051128 Credited 07/11/2017  
6 JAYARAM HARIJAN
OR-30-002-022-001/2420
SC KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA764075KORAPUT,BERHAMPUR 2430002WL051128 Credited 07/11/2017  
7 PADAM KALAR
OR-30-002-022-001/2426
OTHER KOTTAGAM P P P P A P P 6 176 1056 0 0 1056 KODINGA764075KORAPUT,BERHAMPUR 2430002WL051128 Credited 07/11/2017  
Daily Attendence5555055              
Category Amount Paid(In Rs.)
Amount Paid SC 1056
Amount Paid ST 2112
Amount Paid Other 2112


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5280
Average Per labour 754.2857
Total man days : 30