Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:35:58 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : TARAGAM
Muster Roll No. : 14479 Date From : 15/11/2019    Date To : 21/11/2019 Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360495 Work Name : Kachiaguda 3rd Year operation CP 20 Ha (2430/DP/10360495)
     

Measurement Book Detail
MB NO.  1850        Page NO.  41

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 DINA GOUDA
OR-30-002-022-001/2387
OTHER KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002WL067578 Credited 03/01/2020  
2 ASTI KALAR
OR-30-002-022-001/2176
OTHER KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002WL067578 Credited 03/01/2020  
3 DASRU KALAR
OR-30-002-022-001/2269
OTHER KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002WL067578 Credited 03/01/2020  
4 PADAM KALAR
OR-30-002-022-001/2276
OTHER KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002WL067578 Credited 03/01/2020  
5 TULARAM NAYAK
OR-30-002-007-001/31555
ST BANKULI P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002WL067578 Credited 03/01/2020  
6 SADAN BHATRA(Self)
OR-30-002-007-001/33940
ST BANKULI P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002WL067578 Credited 03/01/2020  
Daily Attendence6666066              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2256
Amount Paid Other 4512


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 36