Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:30:54 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TUMBAGADA
Muster Roll No. : 21774 Date From : 03/09/2023    Date To : 09/09/2023 Sanction No. : FS/32/3RD CBP    Sanction Date : 07/06/2023
Work Code : 2412016/DP/10846699 Work Name : 3RD YEAR MAINT. OF CANAL BANK PLANTATION FROM KUMBHARADIHA TO TALAPADARA JUNCTION- 10 RKM (2412016/DP/10846699)
     

Measurement Book Detail
MB NO.  321        Page NO.  22

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 SUSILA(Wife)
OR-12-016-022-038/18544
SC SARADHAPUR B B A A P P A 2 237 474 0 0 474 UNION BANK OF INDIAKALABADAUBIN0809926 2412016WL104759 Credited 10/11/2023  
2 PRAMOD KUMAR PAIK(Self)
OR-12-016-022-047/19443-A
OTHER TUMBA B B A A P P A 2 237 474 0 0 474 UNION BANK OF INDIAKALABADAUBIN0809926 2412016WL104759 Credited 09/11/2023  
3 RANJAN SETHI(Self)
OR-12-016-022-047/933640
OTHER TUMBA B B A A P P A 2 237 474 0 0 474 UNION BANK OF INDIAKALABADAUBIN0809926 2412016WL104759 Credited 09/11/2023  
4 SANTOSH KUMAR CHAUDHURY(Self)
OR-12-016-022-038/933839
OTHER SARADHAPUR B B A A P P A 2 237 474 0 0 474 BANK OF INDIAJARADABKID0005154 2412016WL104759 Credited 09/11/2023  
5 KUNTALA(Wife)
OR-12-016-022-047/19267
SC TUMBA B B A A P P A 2 237 474 0 0 474 BANK OF INDIAJARADABKID0005154 2412016WL104759 Credited 09/11/2023  
6 BRUNDABATI PRADHAN(Self)
OR-12-016-022-047/933842
OTHER TUMBA B B A A P P A 2 237 474 0 0 474 BANK OF INDIAJARADABKID0005154 2412016WL104759 Credited 09/11/2023  
Daily Attendence0000660              
Category Amount Paid(In Rs.)
Amount Paid SC 948
Amount Paid ST 0
Amount Paid Other 1896


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2844
Average Per labour 474
Total man days : 12