Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 05:56:20 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : UMERKOTE PANCHAYAT : RAJPUR
Muster Roll No. : 24748 Date From : 22/08/2020    Date To : 28/08/2020 Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10384977 Work Name : Grafted Cashew Plantation at Sindhigam (2430/DP/10384977)
     

Measurement Book Detail
MB NO.  1963        Page NO.  33

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 LAKAMU BHATRA
OR-30-009-015-002/10147
ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM76407201KORAPUT,BERHAMPUR 2430009WL053855 Credited 01/09/2020  
2 NILAM BHATRA
OR-30-009-015-002/10273
ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM76407201KORAPUT,BERHAMPUR 2430009WL053855 Credited 01/09/2020  
3 JITIRU BHATRA
OR-30-009-015-002/10318
ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM76407201KORAPUT,BERHAMPUR 2430009WL053855 Credited 01/09/2020  
4 SAHADEV BHATRA
OR-30-009-015-002/10131
ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM76407201KORAPUT,BERHAMPUR 2430009WL053855 Credited 01/09/2020  
5 RABI JANI
OR-30-009-015-002/10152
ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM76407201KORAPUT,BERHAMPUR 2430009WL053855 Credited 01/09/2020  
6 KAMADEV BHATRA
OR-30-009-015-002/10163
ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM76407201KORAPUT,BERHAMPUR 2430009WL053855 Credited 01/09/2020  
7 JAMDAS BHATRA
OR-30-009-015-002/10242
ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM76407201KORAPUT,BERHAMPUR 2430009WL053855 Credited 01/09/2020  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10143
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10143
Average Per labour 1449
Total man days : 49