Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:01:02 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : TARAGAM
Muster Roll No. : 26117 Date From : 04/11/2021    Date To : 17/11/2021 Sanction No. : 2430002/2019-2020/94020/AS    Sanction Date : 04/02/2020
Work Code : 2430002022/LD/10391067 Work Name : Const of Play Field at Katagam
     

Measurement Book Detail
MB NO.  01/2021/2022        Page NO.  87

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 TILA KALAR
OR-30-002-022-001/34059
ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002022WL039445  
2 SADHURAM BHATRA
OR-30-002-022-001/34057
ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002022WL039445  
3 LALITA BHATRA
OR-30-002-022-001/34057
ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002022WL039445  
4 BAIDI KALAR
OR-30-002-022-001/34059
ST KOTTAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002022WL039445  
5 ANTU HARIJAN
OR-30-002-022-001/34068
SC KOTTAGAM P P P P P A P P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002022WL039445 Credited 25/11/2021  
6 SEBATI HARIJAN
OR-30-002-022-001/34068
SC KOTTAGAM P P P P P A P P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002022WL039445 Credited 25/11/2021  
Daily Attendence22222022222220              
Category Amount Paid(In Rs.)
Amount Paid SC 5160
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5160
Average Per labour 860
Total man days : 24