Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:48:14 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : PAPADAHANDI PANCHAYAT : HATIBEDA
Muster Roll No. : 1974 Date From : 12/04/2022    Date To : 18/04/2022 Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464437 Work Name : 3rd yr Cashew Plantation at Galiaguda (2430/DP/10464437)
     

Measurement Book Detail
MB NO.  195        Page NO.  37

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 SAMARATH BHATRA
OR-30-007-006-001/12287
ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM76407201KORAPUT,BERHAMPUR 2430007WL0001039 Credited 07/05/2022  
2 KAMULU BHATRA
OR-30-007-006-001/12291
ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM76407201KORAPUT,BERHAMPUR 2430007WL0001039 Credited 07/05/2022  
3 GIRIDHAR BHATRA
OR-30-007-006-001/12304
ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM76407201KORAPUT,BERHAMPUR 2430007WL0001039 Credited 06/05/2022  
4 RAINU MAJHI
OR-30-007-006-001/12312
ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM76407201KORAPUT,BERHAMPUR 2430007WL0001039 Credited 07/05/2022  
5 GANGADHAR MAJHI
OR-30-007-006-001/12323
ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM76407201KORAPUT,BERHAMPUR 2430007WL0001039 Credited 07/05/2022  
6 SADA NAYAK
OR-30-007-006-001/12337
ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM76407201KORAPUT,BERHAMPUR 2430007WL0001039 Credited 07/05/2022  
7 SIBA NAYAK
OR-30-007-006-001/12339
ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM76407201KORAPUT,BERHAMPUR 2430007WL0001039 Credited 06/05/2022  
8 KUMAR BHATRA
OR-30-007-006-001/12360
ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM76407201KORAPUT,BERHAMPUR 2430007WL0001039 Credited 07/05/2022  
9 HARISCHNDRA NAYAK
OR-30-007-006-001/12362
ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM76407201KORAPUT,BERHAMPUR 2430007WL0001039 Credited 06/05/2022  
10 CHAINU MAJHI(Son)
OR-30-007-006-001/12310
ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI76407101KORAPUT,BERHAMPUR 2430007WL0001039 Credited 06/05/2022  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15540
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15540
Average Per labour 1554
Total man days : 70