Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:15:15 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : URLADANI
Muster Roll No. : 1493 Date From : 22/04/2023    Date To : 28/04/2023 Sanction No. : 2410004/2022-2023/15179/AS    Sanction Date : 20/03/2023
Work Code : 2410004015/RS/10816426 Work Name : CONST OF SOAK PIT GHASIRAM BAG AND 49 OTHERS KURUPADAR
     

Measurement Book Detail
MB NO.  26        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 UPENDRA PATRA(Self)
OR-10-004-015-019/21220
ST KURUPADAR A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIAURLADANISBIN0009687 2410004015WL005415 Credited 12/05/2023  
2 GIRIJA PATRA(Wife)
OR-10-004-015-019/21220
ST KURUPADAR A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIAURLADANISBIN0009687 2410004015WL005415 Credited 12/05/2023  
3 ARJUN PATRA(Self)
OR-10-004-015-019/21212
ST KURUPADAR A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIAURLADANISBIN0009687 2410004015WL005415 Credited 12/05/2023  
4 JUJESTHI BAG(Self)
OR-10-004-015-019/21115
SC KURUPADAR A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004015WL005415 Credited 12/05/2023  
5 RATNI PATRA(Wife)
OR-10-004-015-019/21096
ST KURUPADAR A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIAURLADANISBIN0009687 2410004015WL005415 Credited 12/05/2023  
6 HARISCHANDRA PATRA(Self)
OR-10-004-015-019/21096
ST KURUPADAR A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIAURLADANISBIN0009687 2410004015WL005415 Credited 12/05/2023  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 2070
Amount Paid ST 10350
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12420
Average Per labour 2070
Total man days : 36