Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:03:39 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA
Muster Roll No. : 8501 Date From : 08/07/2022    Date To : 21/07/2022 Sanction No. : 2430002/2020-2021/208881/AS    Sanction Date : 09/07/2020
Work Code : 2430002014/RC/10425254 Work Name : IMP OF ROAD FROM PMGSY ROAD TO KHUALGUDA
     

Measurement Book Detail
MB NO.  55        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Padmani Bhatara(Self)
OR-30-002-014-001/64502
OTHER M.KERAGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIAMOKEYA SABSBIN0006972 2430002014WL0015800 Credited 27/08/2022  
2 Madan Bhatara(Self)
OR-30-002-014-001/64498
ST M.KERAGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002014WL0015800 Credited 27/08/2022  
3 Lingaraj Bhatara(Self)
OR-30-002-014-001/64493
ST M.KERAGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002014WL0015800 Credited 27/08/2022  
4 Janaka Bhatara(Self)
OR-30-002-014-001/64499
ST M.KERAGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002014WL0015800 Credited 27/08/2022  
5 Gupteswari Bhatara(Self)
OR-30-002-014-001/64494
ST M.KERAGAM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002014WL0015800 Credited 27/08/2022  
Daily Attendence55555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12432
Amount Paid Other 3108


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15540
Average Per labour 3108
Total man days : 70