Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:33:31 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : MODEIGAM
Muster Roll No. : 8488 Date From : 14/06/2021    Date To : 20/06/2021 Sanction No. : 1655-KSG-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10524180 Work Name : Farmpond of Krushna Bhatra (2430/IF/10524180)
     

Measurement Book Detail
MB NO.  1541        Page NO.  4

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 TEMRU MAJHI(Son)
OR-30-002-016-005/7690
ST MUNDAGAD P P P P P P P 7 215 1505 0 0 1505 KOTPAD76405801KORAPUT,BERHAMPUR 2430002WL012937 Credited 29/06/2021  
2 ASMAN BHATRA(Self)
OR-30-002-016-005/7684
ST MUNDAGAD P P P P P P P 7 215 1505 0 0 1505 KOTPAD76405801KORAPUT,BERHAMPUR 2430002WL012937 Credited 29/06/2021  
3 MADHU BHATRA
OR-30-002-016-004/6992
ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD76405801KORAPUT,BERHAMPUR 2430002WL012937 Credited 29/06/2021  
4 RAGHUNATH BHATRA
OR-30-002-016-005/7586
ST MUNDAGAD P P P P P P P 7 215 1505 0 0 1505 KOTPAD76405801KORAPUT,BERHAMPUR 2430002WL012937 Credited 29/06/2021  
5 GAJENDRA BHATRA
OR-30-002-016-004/7150
ST MODEIGAM P P P P P X X 5 215 1075 0 0 1075 KOTPAD76405801KORAPUT,BERHAMPUR 2430002WL012937 Credited 29/06/2021  
6 SAMARU BHATARA(Self)
OR-30-002-016-002/8033
OTHER KARCHAMAL A A A A A A A 0 215 0 0 0 0 KOTPAD76405801KORAPUT,BERHAMPUR 2430002WL016878 Rejected  
7 DALIM BHATRA
OR-30-002-016-004/6973
ST MODEIGAM A A A A A A A 0 215 0 0 0 0 KOTPAD76405801KORAPUT,BERHAMPUR 2430002WL016878 Rejected  
Daily Attendence5555544              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7095
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7095
Average Per labour 1013.5714
Total man days : 33