Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:24:37 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : M.KERAGAM
Muster Roll No. : 3169 Date From : 12/12/2014    Date To : 18/12/2014 Sanction No. : 1471-KSG1-14/15    Sanction Date : 16/09/2014
Work Code : 2430002014/RC/2383726 Work Name : IMP OF ROAD FROM MANDAGUDA TO MASANIPADA
     

Measurement Book Detail
MB NO.  03        Page NO.  153

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 CHAITU CHALAN
OR-30-002-014-001/27925
ST M.KERAGAM P P P P P P 6 164 984 0 0 984 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430002WL005763 Credited 03/01/2015  
2 GURUBARI CHALAN
OR-30-002-014-001/27925
ST M.KERAGAM P P P P P P 6 164 984 0 0 984 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430002WL005763 Credited 03/01/2015  
3 KAMALOCHAN BHATRA
OR-30-002-014-001/27931
ST M.KERAGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA764061KAMALOCHAN BHATRA 2430002WL005763 Credited 03/01/2015  
4 TULASA BHATRA
OR-30-002-014-001/27931
ST M.KERAGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA764061KOSAGUMUDA 2430002WL005763 Credited 03/01/2015  
5 KAMALOCHAN GOUDA
OR-30-002-014-001/27933
OTHER M.KERAGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA76406101KORAPUT,BERHAMPUR 2430002WL005763 Credited 03/01/2015  
6 HIRAN GOUDA
OR-30-002-014-001/27914
ST M.KERAGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA76406101KORAPUT,BERHAMPUR 2430002WL005763 Credited 03/01/2015  
7 BHARAT BHATRA
OR-30-002-014-001/27920
ST M.KERAGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA76406101KORAPUT,BERHAMPUR 2430002WL005763 Credited 03/01/2015  
8 MANAKI BHATRA
OR-30-002-014-001/27920
ST M.KERAGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA76406101KORAPUT,BERHAMPUR 2430002WL005763 Credited 03/01/2015  
9 DAMU GOUDA
OR-30-002-014-001/27924
OTHER M.KERAGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA76406101KORAPUT,BERHAMPUR 2430002WL005763 Credited 03/01/2015  
10 JAMUNA GOUDA
OR-30-002-014-001/27924
OTHER M.KERAGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA76406101KORAPUT,BERHAMPUR 2430002WL005763 Credited 03/01/2015  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6888
Amount Paid Other 2952


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9840
Average Per labour 984
Total man days : 60