Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:22:20 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : ATIGAM
Muster Roll No. : 9144 Date From : 27/07/2023    Date To : 02/08/2023 Sanction No. : 2286-KSG-PDWS-23/24    Sanction Date : 29/05/2023
Work Code : 2430/WC/10840795 Work Name : 3rd year operation of grafted cashew plantation at Belputiaguda 10 ha (2430/WC/10840795)
     

Measurement Book Detail
MB NO.  462        Page NO.  84

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 Lakhan Bhatra(Self)
OR-30-002-001-002/6706
ST ATIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA76407501KORAPUT,BERHAMPUR 2430002WL013309 Credited 30/08/2023  
2 Dasari Bhatra(Self)
OR-30-002-001-002/6708
ST ATIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA76407501KORAPUT,BERHAMPUR 2430002WL013309 Credited 30/08/2023  
3 Gabardhan Mali(Self)
OR-30-002-001-002/6723
ST ATIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA76407501KORAPUT,BERHAMPUR 2430002WL013309 Credited 30/08/2023  
4 Usha Mali(Self)
OR-30-002-001-002/6724
ST ATIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA76407501KORAPUT,BERHAMPUR 2430002WL013309 Credited 30/08/2023  
5 Raghunath Bhatra(Self)
OR-30-002-001-002/6729
ST ATIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA76407501KORAPUT,BERHAMPUR 2430002WL013309 Credited 30/08/2023  
6 Dumari Bhatra(Self)
OR-30-002-001-002/6730
ST ATIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA76407501KORAPUT,BERHAMPUR 2430002WL013309 Credited 30/08/2023  
7 Kartik Jani(Self)
OR-30-002-001-002/6732
ST ATIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA76407501KORAPUT,BERHAMPUR 2430002WL013309 Credited 30/08/2023  
8 Mithila Bhatra(Self)
OR-30-002-001-002/6738
ST ATIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA76407501KORAPUT,BERHAMPUR 2430002WL013309 Credited 30/08/2023  
9 Jayaram Bhatra(Self)
OR-30-002-001-002/6744
ST ATIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA76407501KORAPUT,BERHAMPUR 2430002WL013309 Credited 30/08/2023  
10 Dhanamati Satnami(Self)
OR-30-002-001-002/6751
ST ATIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA76407501KORAPUT,BERHAMPUR 2430002WL013309 Credited 30/08/2023  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16590
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16590
Average Per labour 1659
Total man days : 70