Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 02:11:31 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : JHORIGAM PANCHAYAT : PALIA
Muster Roll No. : 6051 Date From : 10/05/2022    Date To : 16/05/2022 Sanction No. : 7146-JHR-PDWS-21/22    Sanction Date : 07/01/2022
Work Code : 2430/IF/10749174 Work Name : Farm Pond of Sanyasi Bhatra (2430/IF/10749174)
     

Measurement Book Detail
MB NO.  443        Page NO.  5

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 BUDURAM BHATRA(Self)
OR-30-004-018-004/30612
ST PALIA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL0005216 Credited 27/05/2022  
2 KRUSA MANGALI(Self)
OR-30-004-018-004/30654
OTHER PALIA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL0005216 Credited 26/05/2022  
3 SITIA MANGALI(Wife)
OR-30-004-018-004/30654
OTHER PALIA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL0005216 Credited 27/05/2022  
4 CHETMAN MAJHI(Self)
OR-30-004-018-004/30655
OTHER PALIA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL0005216 Credited 27/05/2022  
5 UANSI MAJHI(Wife)
OR-30-004-018-004/30655
OTHER PALIA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL0005216 Credited 27/05/2022  
6 PADURAM MAJHI(Self)
OR-30-004-018-004/30659
OTHER PALIA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL0005216 Credited 27/05/2022  
7 PADASA MAJHI(Wife)
OR-30-004-018-004/30659
OTHER PALIA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL0005216 Credited 26/05/2022  
8 RABI MAJHI(Self)
OR-30-004-018-004/30660
ST PALIA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL0005216 Credited 26/05/2022  
9 MANAMATI MAJHI(Wife)
OR-30-004-018-004/30660
ST PALIA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL0005216 Credited 26/05/2022  
10 HADI HARIJAN(Self)
OR-30-004-018-004/30675
OTHER PALIA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL0005216 Credited 27/05/2022  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4662
Amount Paid Other 10878


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15540
Average Per labour 1554
Total man days : 70