Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:56 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : TENTULIKHUNTI PANCHAYAT : KAMTA
Muster Roll No. : 4622 Date From : 26/09/2016    Date To : 02/10/2016 Sanction No. : 1326-ttk-16/17-w.s    Sanction Date : 20/05/2016
Work Code : 2430/DP/3117324 Work Name : 3rd Yr. operation of Cashew Plantation at Merei
     

Measurement Book Detail
MB NO.  1043        Page NO.  7

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 CHANDRABATI NAYAK
OR-30-010-007-001/673
ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044     2430010WL008912 Credited 12/06/2017  
2 PARSURAM PUJARI
OR-30-010-007-001/929
ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044     2430010WL008912 Credited 12/06/2017  
3 PURUSOTAM
OR-30-010-007-001/723
SC KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL008912 Credited 12/06/2017  
4 TANKADHARA GOUDA
OR-30-010-007-001/618
OTHER KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL008912 Credited 12/06/2017  
5 JEMA GOUDA
OR-30-010-007-001/618
OTHER KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL008912 Credited 12/06/2017  
6 DAMBURUDHAR NAIK
OR-30-010-007-001/843
ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL008912 Credited 12/06/2017  
7 CHANDRA
OR-30-010-007-001/929
ST KANTAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKANTAGAONSBIN0009346 2430010WL008912 Credited 12/06/2017  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 1044
Amount Paid ST 4176
Amount Paid Other 2088


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7308
Average Per labour 1044
Total man days : 42