Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:58:48 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : KAMTA
Muster Roll No. : 12268 Date From : 21/03/2023    Date To : 29/03/2023 Sanction No. : 02728-TTK1-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565589 Work Name : Cashiew Plantation of Jama Jani and 5 others (2430/DP/10565589)
     

Measurement Book Detail
MB NO.  139/22-23        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 PRAMILA TAKRI
OR-30-010-006-001/3600
SC KAMTA P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIAKANTAGAONSBIN0009346  
2 PRABINA HARIJAN(Self)
OR-30-010-006-001/3600
SC KAMTA P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIAKANTAGAONSBIN0009346  
3 RUPENDRA BHATARA(Self)
OR-30-010-008-004/13
ST LAKADIPALLA P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIAANCHALGUMASBIN0006681  
4 SAROJANI BHATRA(Wife)
OR-30-010-008-004/13
ST LAKADIPALLA P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIAANCHALGUMASBIN0006681  
5 SAPAN BHATARA(Self)
OR-30-010-008-004/12
ST LAKADIPALLA P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIAANCHALGUMASBIN0006681  
6 PANKAJ MAJHI(Self)
OR-30-010-008-004/14
ST LAKADIPALLA P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIAANCHALGUMASBIN0006681  
7 BISWANATH NAYAK(Self)
OR-30-010-008-004/15
ST LAKADIPALLA P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIAANCHALGUMASBIN0006681  
8 MERI
OR-30-010-006-001/3601
SC KAMTA P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIAANCHALGUMASBIN0006681  
9 SAMARI
OR-30-010-006-001/3467
SC KAMTA P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIAKANTAGAONSBIN0009346  
10 BASANTI NAYAK(Wife)
OR-30-010-008-004/15
ST LAKADIPALLA P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIAANCHALGUMASBIN0006681  
Daily Attendence101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 7992
Amount Paid ST 11988
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19980
Average Per labour 1998
Total man days : 90