Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:30 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : UMERKOTE PANCHAYAT : Torenga
Muster Roll No. : 14490 Date From : 10/09/2019    Date To : 16/09/2019 Sanction No. : 2239-ukt-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10361085 Work Name : Grafted Cashew Plantation at Lakadibeda
     

Measurement Book Detail
MB NO.  2021        Page NO.  27

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 MOTIRAM MAJHI(Son)
OR-30-009-017-010/4648
ST TORANGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAUMERKOTESBIN0001341 2430009WL034721  
2 JUGASAI BHATRA
OR-30-009-017-010/4627
ST TORANGA A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIAUMERKOTESBIN0001341 2430009WL148961 Rejected  
3 BUDU JANI
OR-30-009-017-010/4631
ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM76407201KORAPUT,BERHAMPUR 2430009WL034721 Credited 21/09/2019  
4 DANAR BHATRA
OR-30-009-017-010/4625
ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM76407201KORAPUT,BERHAMPUR 2430009WL034721 Credited 21/09/2019  
5 SAMADAS BHATRA(Self)
OR-30-009-017-010/4633
ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM76407201KORAPUT,BERHAMPUR 2430009WL034721 Credited 21/09/2019  
6 TIBU BHATRA
OR-30-009-017-010/4636
ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM76407201KORAPUT,BERHAMPUR 2430009WL078416 Credited 29/01/2020  
7 BUDURAM BHATRA(Self)
OR-30-009-017-010/4629
ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM76407201KORAPUT,BERHAMPUR 2430009WL034721 Credited 21/09/2019  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5640
Average Per labour 805.7143
Total man days : 30