Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:36:30 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : KHARANIPADA
Muster Roll No. : 27201 Date From : 29/01/2021    Date To : 31/01/2021 Sanction No. : FS/52/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409623 Work Name : 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623)
     

Measurement Book Detail
MB NO.  92        Page NO.  198

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 PARBATI
OR-12-016-013-003/16145
OTHER GOTHAGAM P P P 3 207 621 0 0 621 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016WL310914 Credited 12/03/2021  
2 BAINI BADTYA(Self)
OR-12-016-013-003/16150
OTHER GOTHAGAM P P P 3 207 621 0 0 621 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016WL310914 Credited 12/03/2021  
3 SUKUTA BADTYA(Self)
OR-12-016-013-003/16158
OTHER GOTHAGAM P P P 3 207 621 0 0 621 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016WL310914 Credited 12/03/2021  
4 SUPRABHA
OR-12-016-013-003/16185
OTHER GOTHAGAM P P P 3 207 621 0 0 621 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016WL310914 Credited 12/03/2021  
5 RAJU(Son)
OR-12-016-013-003/16191
OTHER GOTHAGAM P P P 3 207 621 0 0 621 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016WL310914 Credited 12/03/2021  
6 BRUNDABAN SAHU(Self)
OR-12-016-013-003/16240
OTHER GOTHAGAM P P P 3 207 621 0 0 621 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016WL310914 Credited 12/03/2021  
7 TUNA BADTYA(Self)
OR-12-016-013-003/16244
OTHER GOTHAGAM P P P 3 207 621 0 0 621 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016WL310914 Credited 12/03/2021  
8 SUKANTI(Wife)
OR-12-016-013-003/16158
OTHER GOTHAGAM P P P 3 207 621 0 0 621 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016WL310914 Credited 12/03/2021  
9 LABANGA(Wife)
OR-12-016-013-003/16150
OTHER GOTHAGAM A A A 0 0 0 0 0 0 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016WL310914  
Daily Attendence888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4968


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4968
Average Per labour 552
Total man days : 24