Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:30:28 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : JHORIGAM PANCHAYAT : DONGARIGUDA
Muster Roll No. : 2491 Date From : 28/04/2019    Date To : 03/05/2019 Sanction No. : 1106/jhg/17-18    Sanction Date : 04/01/2018
Work Code : 2430004012/RC/3092593 Work Name : METALING OF ROAD FROM DONGARIGUDA TO SAGARMUNDA
     

Measurement Book Detail
MB NO.  1/17-18        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 ARJUN BHATRA
OR-30-004-012-001/6972
ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM76407201KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019  
2 GURUBARU PANK A
OR-30-004-012-001/6973
SC DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM76407201KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019  
3 LAXMI PANKA
OR-30-004-012-001/6973
SC DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM76407201KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019  
4 MADAN BHATRA
OR-30-004-012-001/6975
ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM76407201KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019  
5 KUSMA BHATRA
OR-30-004-012-001/6975
ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM76407201KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019  
6 MADAN SANTA
OR-30-004-012-001/6989
ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM76407201KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019  
7 BANSI BHATRA
OR-30-004-012-001/6969
ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM76407201KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019  
8 PHULAGOND(Wife)
OR-30-004-012-001/6971
ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM76407201KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019  
9 SAMARU PANKA(Self)
OR-30-004-012-001/6982
SC DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM76407201KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019  
10 BALMATI PANKA(Wife)
OR-30-004-012-001/6982
SC DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM76407201KORAPUT,BERHAMPUR 2430004WL005433 Credited 10/05/2019  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 4512
Amount Paid ST 6768
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11280
Average Per labour 1128
Total man days : 60