Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:29:16 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : JHORIGAM PANCHAYAT : PALIA
Muster Roll No. : 5562 Date From : 23/05/2020    Date To : 29/05/2020 Sanction No. : 432/2018-19    Sanction Date : 25/01/2019
Work Code : 2430004018/RC/10372391 Work Name : MATALLING OF ROAD FROM BELJHARI TO MIRDHANGUDA WITH CD WORK REACH-2
     

Measurement Book Detail
MB NO.  01/20-21        Page NO.  58

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 ESHWAR PUJARI
OR-30-004-018-005/11691
ST POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004018WL022078 Credited 09/06/2020  
2 MANGARI PUJARI
OR-30-004-018-005/11691
ST POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004018WL022078 Credited 09/06/2020  
3 SATALU PUJARI(Self)
OR-30-004-018-005/30350
OTHER POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004018WL022078 Credited 09/06/2020  
4 SAMARI PUJARI(Wife)
OR-30-004-018-005/30350
OTHER POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004018WL022078 Credited 09/06/2020  
5 SURJYA NARAYANA MAJHI(Self)
OR-30-004-018-006/11858
ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004018WL022078 Credited 09/06/2020  
6 SHUKADI MAJHI(Wife)
OR-30-004-018-006/11858
ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004018WL022078 Credited 09/06/2020  
7 GANGADHAR PUJARI
OR-30-004-018-006/11909
ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004018WL022078 Credited 09/06/2020  
8 GOMANI PUJARI
OR-30-004-018-006/11909
ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004018WL022078 Credited 09/06/2020  
9 MADHU PUJARI
OR-30-004-018-006/11912
ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004018WL022078 Credited 09/06/2020  
10 DAIMATI PUJARI(Wife)
OR-30-004-018-006/11912
ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM76407601KORAPUT,BERHAMPUR 2430004018WL022078 Credited 09/06/2020  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11592
Amount Paid Other 2898


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14490
Average Per labour 1449
Total man days : 70