Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:17:40 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : M.KERAGAM
Muster Roll No. : 12745 Date From : 18/06/2020    Date To : 24/06/2020 Sanction No. : 2442-ksg-15/16    Sanction Date : 27/11/2015
Work Code : 2430002014/WH/3078410 Work Name : RANOVATION OS TANK AT- DHARINIMUNDA M KERAGAM
     

Measurement Book Detail
MB NO.  01/20-21        Page NO.  29

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 MINAKHI MIRGAN
OR-30-002-014-001/28205
OTHER M.KERAGAM A A A A A A A 0 0 0 0 0 0     2430002014WL033779  
2 AMARDEI MIRGAN
OR-30-002-014-001/28187
SC M.KERAGAM P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANKJEYPOREIPOS0000001 2430002WL055854  
3 GAJANAN HALBA
OR-30-002-014-001/28214
ST M.KERAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKKOSAGUMUDA,NABARANGPURSBIN0RRUKGB 2430002014WL033779 Credited 02/07/2020  
4 KHIRAMANI HALBA
OR-30-002-014-001/28214
ST M.KERAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKKOSAGUMUDA,NABARANGPURSBIN0RRUKGB 2430002014WL033779 Credited 01/07/2020  
5 GURUBANDHU HALBA
OR-30-002-014-001/28214
ST M.KERAGAM A A A A A A A 0 0 0 0 0 0 MKERAG764061M KERAGAM 2430002014WL033779  
6 ICHABATI HALBA
OR-30-002-014-001/28214
ST M.KERAGAM A A A A A A A 0 0 0 0 0 0 MKERAGAM764061MKERAGAM 2430002014WL033779  
7 PADLAM BINDHANI
OR-30-002-014-002/27483
ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 KOSAGUMUDA76406101KORAPUT,BERHAMPUR 2430002014WL033779 Credited 01/07/2020  
Daily Attendence4444444              
Category Amount Paid(In Rs.)
Amount Paid SC 1449
Amount Paid ST 4347
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5796
Average Per labour 828
Total man days : 28