Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:50 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : TARAGAM
Muster Roll No. : 12255 Date From : 20/10/2018    Date To : 26/10/2018 Sanction No. : 1991-ksg-18/19-ws    Sanction Date : 07/06/2018
Work Code : 2430/LD/10121214 Work Name : Chikalpadar Field Bunding 16 Ha
     

Measurement Book Detail
MB NO.  1685        Page NO.  10

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 KAMALOCHAN GOUDA
OR-30-002-005-003/29322
OTHER CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA764075KORAPUT,BERHAMPUR 2430002WL042585 Credited 29/11/2018  
2 BALSING BHATRA
OR-30-002-005-003/29323
ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA764075KORAPUT,BERHAMPUR 2430002WL042585 Credited 29/11/2018  
3 BADAR NAYAK
OR-30-002-005-003/29330
ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA764075KORAPUT,BERHAMPUR 2430002WL042585 Credited 29/11/2018  
4 BHAGABAN HARIJAN
OR-30-002-005-003/29334
SC CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA764075KORAPUT,BERHAMPUR 2430002WL042585 Credited 29/11/2018  
5 BAIDNATH BHATRA
OR-30-002-005-003/29336
ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA764075KORAPUT,BERHAMPUR 2430002WL042585 Credited 29/11/2018  
6 LACHAMI BHATRA
OR-30-002-005-003/29338
ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA764075KORAPUT,BERHAMPUR 2430002WL042585 Credited 29/11/2018  
7 PARSURAM BHATRA
OR-30-002-005-003/29347
ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA764075KORAPUT,BERHAMPUR 2430002WL042585 Credited 29/11/2018  
8 BANAMALI ROUTA
OR-30-002-005-003/29349
OTHER CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA764075KORAPUT,BERHAMPUR 2430002WL042585 Credited 29/11/2018  
9 DEBISING ROUTA
OR-30-002-005-003/29349
OTHER CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA764075KORAPUT,BERHAMPUR 2430002WL042585 Credited 29/11/2018  
10 RUPAN BHATRA
OR-30-002-005-003/29352
ST CHACHARAGUDA P P P P A P P 6 182 1092 0 0 1092 KODINGA764075KORAPUT,BERHAMPUR 2430002WL042585 Credited 29/11/2018  
Daily Attendence1010101001010              
Category Amount Paid(In Rs.)
Amount Paid SC 1092
Amount Paid ST 6552
Amount Paid Other 3276


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10920
Average Per labour 1092
Total man days : 60