Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:14:59 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : JHORIGAM PANCHAYAT : DONGARIGUDA
Muster Roll No. : 10708 Date From : 27/12/2016    Date To : 01/01/2017 Sanction No. : 1922-jhg5-15/16    Sanction Date : 19/12/2015
Work Code : 2430004012/RC/2391490 Work Name : IMP OF ROAD FROM BHELUA GUDA TO SARGIGUDA
     

Measurement Book Detail
MB NO.  1        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 SONAMATI BHATRA(Wife)
OR-30-004-012-001/6660
ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM76407201KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017  
2 SHOBHA SINGHI(Self)
OR-30-004-012-001/6661
OTHER DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM76407201KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017  
3 SHUBARNA SINGHI(Wife)
OR-30-004-012-001/6661
OTHER DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM76407201KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017  
4 CHAITAN GOUDA
OR-30-004-012-001/6664
OTHER DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM76407201KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017  
5 GANGAI GOUDA
OR-30-004-012-001/6664
OTHER DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM76407201KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017  
6 DURBALA BHATRA
OR-30-004-012-001/6667
ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM76407201KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017  
7 NILA BHATRA
OR-30-004-012-001/6667
ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM76407201KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017  
8 DURJANA GOUDA
OR-30-004-012-001/6659
OTHER DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM76407201KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017  
9 SHUKADEI GOUDA(Mother)
OR-30-004-012-001/6659
OTHER DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM76407201KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017  
10 HARI BHATRA(Self)
OR-30-004-012-001/6660
ST DONGARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM76407201KORAPUT,BERHAMPUR 2430004WL011589 Credited 20/04/2017  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4176
Amount Paid Other 6264


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10440
Average Per labour 1044
Total man days : 60