Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:06:21 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : M.KERAGAM
Muster Roll No. : 12673 Date From : 26/06/2020    Date To : 02/07/2020 Sanction No. : 2448-OTELP1-19/20    Sanction Date : 14/01/2020
Work Code : 2430/LD/10389374 Work Name : FIELD BUNDING WORK OF Balak Bhatra and 5 others at Khutiariguda village (2430/LD/10389374)
     

Measurement Book Detail
MB NO.  27/2019-20        Page NO.  46

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 lambodar bhatra(Son)
OR-30-002-014-001/28282
ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002WL036984 Credited 07/07/2020  
2 DAMODAR BHATRA
OR-30-002-014-001/28282
ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002WL036984 Credited 07/07/2020  
3 BULA BHATRA
OR-30-002-014-001/28281
ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA76406101KORAPUT,BERHAMPUR 2430002WL036984 Credited 07/07/2020  
4 DASAMI BHATRA
OR-30-002-014-001/28281
ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA76406101KORAPUT,BERHAMPUR 2430002WL036984 Credited 07/07/2020  
5 GURUBARI BHATRA
OR-30-002-014-001/28284
ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA76406101KORAPUT,BERHAMPUR 2430002WL036984 Credited 07/07/2020  
6 DAMANI V
OR-30-002-014-001/28275
ST M.KERAGAM P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA76406101KORAPUT,BERHAMPUR 2430002WL036984 Credited 07/07/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7452
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1242
Total man days : 36