Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:58:14 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : UMERKOTE PANCHAYAT : Torenga
Muster Roll No. : 15218 Date From : 16/03/2019    Date To : 22/03/2019 Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009025/RC/3091411 Work Name : Const.of Road With Culvert from Jhaliaguda to Mandir
     

Measurement Book Detail
MB NO.  01/18-19        Page NO.  15

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 KUDI BHATRA
OR-30-009-017-002/4782
ST JALIYAGUDA P P P P A A A 4 182 728 0 0 728     2430009025WL055272 Credited 11/04/2019  
2 JUGASAI BHATRA
OR-30-009-017-002/3485
ST JALIYAGUDA P P P P A A A 4 182 728 0 0 728 UTKAL GRAMYA BANKSINGSARI,NABARANGPURSBIN0RRUKGB 2430009025WL055272 Credited 10/04/2019  
3 ANNI BHATRA
OR-30-009-017-002/3485
ST JALIYAGUDA P P P P A A A 4 182 728 0 0 728 UTKAL GRAMYA BANKSINGSARI,NABARANGPURSBIN0RRUKGB 2430009025WL055272 Credited 10/04/2019  
4 RUKDHAR BHATRA
OR-30-009-017-002/3491
ST JALIYAGUDA P P P P A A A 4 182 728 0 0 728 UTKAL GRAMYA BANKUGB SINGISARI332 2430009025WL055272 Credited 10/04/2019  
5 RATAN BHATRA
OR-30-009-017-002/4791
ST JALIYAGUDA P P P P A A A 4 182 728 0 0 728 UTKAL GRAMYA BANKSINGSARI,NABARANGPURSBIN0RRUKGB 2430009025WL055272 Credited 11/04/2019  
6 DASRATHA BHATRA
OR-30-009-017-002/3486
ST JALIYAGUDA P P P P A A A 4 182 728 0 0 728 UTKAL GRAMYA BANKSINGSARI,NABARANGPURSBIN0RRUKGB 2430009025WL055272 Credited 10/04/2019  
7 GASIRAM BHATRA
OR-30-009-017-002/3488
ST JALIYAGUDA P P P P A A A 4 182 728 0 0 728 DABUGAM76407201KORAPUT,BERHAMPUR 2430009025WL055272 Credited 10/04/2019  
8 AJBAL BHATRA
OR-30-009-017-002/3498
ST JALIYAGUDA P P P P A A A 4 182 728 0 0 728 DABUGAM76407201KORAPUT,BERHAMPUR 2430009025WL055272 Credited 10/04/2019  
9 KUMARDHAR BHATRA
OR-30-009-017-002/3501
ST JALIYAGUDA A A A A A A A 0 0 0 0 0 0 DABUGAM76407201KORAPUT,BERHAMPUR 2430009025WL055272  
10 SUNADHAR BHATRA
OR-30-009-017-002/4764
ST JALIYAGUDA P P P P A A A 4 182 728 0 0 728 DABUGAM76407201KORAPUT,BERHAMPUR 2430009025WL055272 Credited 10/04/2019  
Daily Attendence9999000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6552
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6552
Average Per labour 655.2
Total man days : 36