Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:04 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : JHORIGAM PANCHAYAT : PALIA
Muster Roll No. : 23930 Date From : 16/03/2018    Date To : 21/03/2018 Sanction No. : 1389-jhg-17/18-w.s    Sanction Date : 23/05/2017
Work Code : 2430/DP/3139903 Work Name : Cashew Plantation at Powerbeli (2nd year operation)
     

Measurement Book Detail
MB NO.  1541        Page NO.  17

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 BASU SANTA
OR-30-004-018-004/5761
ST PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018  
2 RUPAI SANTA
OR-30-004-018-004/5761
ST PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018  
3 GHASIRAM JANI
OR-30-004-018-004/5812
ST PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018  
4 MANIKO JANI
OR-30-004-018-004/5812
ST PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018  
5 DAMU GOUDA
OR-30-004-018-004/5868
OTHER PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018  
6 MANAYA GOUDA
OR-30-004-018-004/5868
OTHER PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018  
7 BHASKAR HARIJAN
OR-30-004-018-004/5876
SC PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018  
8 BINITA HARIJAN
OR-30-004-018-004/5876
SC PALIA P P P P P P 6 176 1056 0 0 1056 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018  
9 NARASINGH MAJHI
OR-30-004-018-005/11684
ST POWARBELI P P P P P P 6 176 1056 0 0 1056 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018  
10 SUNDARKALA MAJHI
OR-30-004-018-005/11684
ST POWARBELI P P P P P P 6 176 1056 0 0 1056 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004WL110153 Credited 04/04/2018  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 2112
Amount Paid ST 6336
Amount Paid Other 2112


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10560
Average Per labour 1056
Total man days : 60