Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:30:16 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : UMERKOTE PANCHAYAT : KURSHI
Muster Roll No. : 1533 Date From : 14/04/2022    Date To : 20/04/2022 Sanction No. : 5869-UKT-PDWS-21/22    Sanction Date : 03/11/2021
Work Code : 2430/IF/10732902 Work Name : Farm Pond of Mohadebo Gond
     

Measurement Book Detail
MB NO.  1150        Page NO.  62

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 RAMCHANDRA GOUD(Self)
OR-30-009-008-004/30279
OTHER SIRLIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009WL0001312 Credited 04/05/2022  
2 DEPTI GOUD(Wife)
OR-30-009-008-004/30446
OTHER SIRLIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009WL0001312 Credited 04/05/2022  
3 DANESWAR GOND(Self)
OR-30-009-008-004/311179
ST SIRLIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009WL0001312 Credited 04/05/2022  
4 DEBAKI MAJHI(Wife)
OR-30-009-008-004/311179
ST SIRLIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009WL0001312 Credited 04/05/2022  
5 ADBATI GOND
OR-30-009-008-004/15451
ST SIRLIGUDA A A A A A A A 0 0 0 0 0 0 UMERKOTE764073SIRLIGUDA 2430009WL0001312  
6 ASTU GOND
OR-30-009-008-004/15415
ST SIRLIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009WL0001312 Credited 04/05/2022  
7 SUKA GOND
OR-30-009-008-004/15435
ST SIRLIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009WL0001312 Credited 04/05/2022  
8 BUDURAM GOND
OR-30-009-008-004/15436
ST SIRLIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009WL0001312 Credited 04/05/2022  
9 MANA MAJHI
OR-30-009-008-004/15442
ST SIRLIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009WL0001312 Credited 04/05/2022  
10 MADAN GOND(Self)
OR-30-009-008-004/15450
ST SIRLIGUDA P P P P P P P 7 222 1554 0 0 1554 UMERKOTE76407302KORAPUT,BERHAMPUR 2430009WL0001312 Credited 04/05/2022  
Daily Attendence9999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10878
Amount Paid Other 3108


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13986
Average Per labour 1398.6
Total man days : 63