Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 02:20:09 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : PAPADAHANDI PANCHAYAT : MANIGAM
Muster Roll No. : 10835 Date From : 30/06/2021    Date To : 06/07/2021 Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10574059 Work Name : Farm Pond Of Ambika Bhatra (2430/IF/10574059)
     

Measurement Book Detail
MB NO.  2083        Page NO.  1

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 DAINU MAJHI(Self)
OR-30-007-012-002/14065
ST GHUSURABEDA. P P P P P P P 7 215 1505 0 0 1505     2430007WL016778 Credited 14/07/2021  
2 SUNADHAR GOUD
OR-30-007-012-002/14135
OTHER GHUSURABEDA. P P P P P P P 7 215 1505 0 0 1505     2430007WL016778 Credited 13/08/2021  
3 LAXMAN NAYAK
OR-30-007-012-003/14548
ST MANIGAM. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODANabarangapurBARB0NABARA 2430007WL016778 Credited 14/07/2021  
4 RabiGouda(Self)
OR-30-007-009-003/333524
ST DAMAPALA P P P P P P P 7 215 1505 0 0 1505 KODINGA76407501KORAPUT,BERHAMPUR 2430007WL016778 Credited 14/07/2021  
5 KumariGouda(Wife)
OR-30-007-009-003/333524
ST DAMAPALA P P P P P P P 7 215 1505 0 0 1505 KODINGA76407501KORAPUT,BERHAMPUR 2430007WL016778 Credited 14/07/2021  
6 Kamalchan goud(Self)
OR-30-007-009-003/333525
ST DAMAPALA P P P P P P P 7 215 1505 0 0 1505 KODINGA76407501KORAPUT,BERHAMPUR 2430007WL016778 Credited 14/07/2021  
7 NILAMBAR JANI
OR-30-007-012-004/13136
ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 DABUGAM76407201KORAPUT,BERHAMPUR 2430007WL016778 Credited 14/07/2021  
8 DIPTIMANI HARIJAN(Self)
OR-30-007-012-002/14156
SC GHUSURABEDA. P P P P P P P 7 215 1505 0 0 1505 DABUGAM76407201KORAPUT,BERHAMPUR 2430007WL016778 Credited 17/07/2021  
9 URA PUJARI(Wife)
OR-30-007-012-002/14048
ST GHUSURABEDA. P P P P P P P 7 215 1505 0 0 1505 DABUGAM76407201KORAPUT,BERHAMPUR 2430007WL016778 Credited 14/07/2021  
10 PARVATI SING(Wife)
OR-30-007-012-002/14049
OTHER GHUSURABEDA. P P P P P P P 7 215 1505 0 0 1505 DABUGAM76407201KORAPUT,BERHAMPUR 2430007WL016778 Credited 13/08/2021  
Daily Attendence1010101010910              
Category Amount Paid(In Rs.)
Amount Paid SC 1505
Amount Paid ST 10320
Amount Paid Other 3010


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14835
Average Per labour 1483.5
Total man days : 69