Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:32 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : MODEIGAM
Muster Roll No. : 7500 Date From : 02/03/2017    Date To : 15/03/2017 Sanction No. : 583-KSG-15/16-MV    Sanction Date : 21/03/2016
Work Code : 2430002/WC/1368053 Work Name : MULTI PURPOSE FARM POND OF MAMHISARAM KHATI/KAMAL
     

Measurement Book Detail
MB NO.  18        Page NO.  17

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 RATAN BHATRA
OR-30-002-016-005/7698
ST MUNDAGAD P P P P P P P P A A A A A A 8 174 1392 0 0 1392 UTKAL GRAMYA BANKSANMOSIGAON,NABARANGPURSBIN0RRUKGB 2430002WL015563 Credited 29/05/2017  
2 CHAMPA MAJHI
OR-30-002-016-005/7725
ST MUNDAGAD P P P P P P P P P A A A A A 9 174 1566 0 0 1566 KOTPAD764058MODEIGAM 2430002WL015563 Credited 29/05/2017  
3 BAIDNATH BHATRA(Self)
OR-30-002-016-005/7726
ST MUNDAGAD P P P P P P P P P A A A A A 9 174 1566 0 0 1566 KOTPAD76405801KORAPUT,BERHAMPUR 2430002WL015563 Credited 29/05/2017  
4 BIMALA BHATRA(Wife)
OR-30-002-016-005/7726
ST MUNDAGAD P P P P P P P P P A A A A A 9 174 1566 0 0 1566 KOTPAD76405801KORAPUT,BERHAMPUR 2430002WL015563 Credited 29/05/2017  
5 RADHA BHATRA
OR-30-002-016-005/7698
ST MUNDAGAD P P P P P P P P P A A A A A 9 174 1566 0 0 1566 KOTPAD76405801KORAPUT,BERHAMPUR 2430002WL015563 Credited 29/05/2017  
6 ABHI MAJHI
OR-30-002-016-005/7725
ST MUNDAGAD P P P P P P P P P A A A A A 9 174 1566 0 0 1566 KOTPAD76405801KORAPUT,BERHAMPUR 2430002WL015563 Credited 29/05/2017  
Daily Attendence66666666500000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9222
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9222
Average Per labour 1537
Total man days : 53