Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:27:48 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : KANTAGAM
Muster Roll No. : 7461 Date From : 25/02/2019    Date To : 03/03/2019 Sanction No. : 2135-ttk-18/19-itda    Sanction Date : 20/06/2018
Work Code : 2430/DP/10342654 Work Name : Cashew Plantation of Nila Pujari and 4 others of Merei village
     

Measurement Book Detail
MB NO.  05/18-19        Page NO.  141

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 DAMA GOUDA(Self)
OR-30-010-006-002/3757
OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092     2430010WL050532  
2 BHAGABATI GOUDA(Wife)
OR-30-010-006-002/3757
OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092     2430010WL050532  
3 TULASIRAM GOUDA
OR-30-010-006-002/3757
OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092     2430010WL050532  
4 AMAR GOUDA
OR-30-010-006-002/3757
OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092     2430010WL050532  
5 BALLABH GOUDA
OR-30-010-006-002/3828
OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092     2430010WL050532  
6 MANGARI
OR-30-010-006-002/3828
OTHER KUSUMI P P P P P P A 6 182 1092 0 0 1092     2430010WL050532  
7 ASMATI
OR-30-010-006-002/3794
ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL050532  
8 TANKADHAR GOUDA
OR-30-010-006-002/3848
OTHER KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL050532  
9 CHANCHALA
OR-30-010-006-002/3848
OTHER KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAANCHALGUMASBIN0006681 2430010WL050532  
10 SADHAB MAJHI
OR-30-010-006-002/3794
ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL050532  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2184
Amount Paid Other 6552


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8736
Average Per labour 873.6
Total man days : 48