Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:32:32 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : B.M.SEMLA
Muster Roll No. : 7092 Date From : 05/06/2021    Date To : 18/06/2021 Sanction No. : 2430002/2020-2021/194937/AS    Sanction Date : 01/07/2020
Work Code : 2430002002/LD/10433092 Work Name : LAND DEVELOPMENT OF CHITU BHATRA & 2 OTHERS (2430002002/LD/10433092)
     

Measurement Book Detail
MB NO.  03/20-21        Page NO.  109

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 DINABANDHU GOUDA
OR-30-002-002-001/12570
OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002002WL013560 Credited 13/08/2021  
2 BHAGABAN GOUDA
OR-30-002-002-001/12570
OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002002WL013560 Credited 13/08/2021  
3 KAMALOCHAN GOUDA
OR-30-002-002-001/12643
OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002002WL013560 Credited 13/08/2021  
4 DIBAKAR BHATRA
OR-30-002-002-001/12666
ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002002WL013560 Credited 29/06/2021  
5 TILATAMA MALI
OR-30-002-002-001/12672
OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIAKOTPADSBIN0002079 2430002002WL013560 Credited 13/08/2021  
6 BUDEI BHATRA(Wife)
OR-30-002-002-001/12568-A
ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002002WL013560 Credited 29/06/2021  
7 CHINTA BHATRA
OR-30-002-002-001/12666
ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002002WL013560 Credited 29/06/2021  
8 SUMITRA BHATRA(Wife)
OR-30-002-002-001/12568-C
ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002002WL013560 Credited 29/06/2021  
9 PHULMANI GOUDA
OR-30-002-002-001/12643
OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002002WL013560 Credited 13/08/2021  
10 KHAGAPATI BHATRA(Self)
OR-30-002-002-001/12568-C
ST B.M.SEMLA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANKKODINGA,NABARANGPURSBIN0RRUKGB 2430002002WL013560 Credited 29/06/2021  
Daily Attendence10101010101001010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12900
Amount Paid Other 12900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25800
Average Per labour 2580
Total man days : 120