Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:46:23 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : DABUGAM PANCHAYAT : MEDENA
Muster Roll No. : 2688 Date From : 16/11/2013    Date To : 21/11/2013 Sanction No. : 2656-DBG-13/14-ASCO    Sanction Date : 12/06/2013
Work Code : 2430/DP/3077412 Work Name : 1st Yr. Operation of Mango Plantation at Village P
     

Measurement Book Detail
MB NO.  324        Page NO.  27

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 DAMANI
OR-30-001-008-011/11137
ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM764072MEDENA 2430001WL07299 Credited 06/06/2014  
2 DURAJAN KALAR
OR-30-001-008-011/11118
OTHER PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014  
3 BHAGIRATHI
OR-30-001-008-011/11128
OTHER PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014  
4 SAITA
OR-30-001-008-011/11128
OTHER PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014  
5 ASADU BHATRA
OR-30-001-008-011/11137
ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014  
6 KHAGESAWR BHATRA
OR-30-001-008-011/11113
ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014  
7 SANAMATI
OR-30-001-008-011/11113
ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014  
Daily Attendence777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3432
Amount Paid Other 2574


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6006
Average Per labour 858
Total man days : 42