Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:46:59 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : UMERKOTE PANCHAYAT : BHAMINI
Muster Roll No. : 10455 Date From : 12/06/2021    Date To : 18/06/2021 Sanction No. : 742-PDWS-UMK-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10607201 Work Name : Farm Pond of Lachu Santa (2430/IF/10607201)
     

Measurement Book Detail
MB NO.  365        Page NO.  21

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 MANGALU BHATRA
OR-30-009-003-008/18248
ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAUMERKOTESBIN0001341 2430009WL013235 Credited 29/06/2021  
2 RATANI BHATRA
OR-30-009-003-009/17190
ST TARAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAUMERKOTESBIN0001341 2430009WL013235 Credited 29/06/2021  
3 HALADHAR BHATRA
OR-30-009-003-009/17249
ST TARAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIASBI UMERKOTE1341 2430009WL013235 Credited 29/06/2021  
4 MANINDRA NAYAK
OR-30-009-003-009/17169
ST TARAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIASBI UMERKOTE1341 2430009WL013235 Credited 29/06/2021  
5 AMER BHATRA
OR-30-009-003-009/17226
ST TARAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIASBI UMERKOTE1341 2430009WL013235 Credited 29/06/2021  
6 BUDANTI BHATRA
OR-30-009-003-009/17178
ST TARAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAUMERKOTESBIN0001341 2430009WL013235 Credited 29/06/2021  
7 JAMUNA BHATRA(Daughter-in-Law)
OR-30-009-003-009/17194
ST TARAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAUMERKOTESBIN0001341 2430009WL013235 Credited 29/06/2021  
8 BAKCHAND BHATRA
OR-30-009-003-008/18271
ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODAUMARKOTEBARB0UMARKO 2430009WL013235 Credited 29/06/2021  
9 RAMABATI BHATRA
OR-30-009-003-009/17180
ST TARAGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODAUMARKOTEBARB0UMARKO 2430009WL013235 Credited 29/06/2021  
10 DINA BHATRA(Self)
OR-30-009-003-009/17290
OTHER TARAGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODAUMARKOTEBARB0UMARKO 2430009WL013235 Credited 13/08/2021  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13545
Amount Paid Other 1505


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15050
Average Per labour 1505
Total man days : 70