Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:22:23 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TURUBUDI
Muster Roll No. : 25930 Date From : 30/12/2020    Date To : 05/01/2021 Sanction No. : 2412016/2020-2021/274535/AS    Sanction Date : 14/10/2020
Work Code : 2412016023/RC/10428971 Work Name : TUR KAN IMP OF ROAD FROM VILLAGE TO MAHULABADA L7438/29.05.20 SL 450 (2412016023/RC/10428971)
     

Measurement Book Detail
MB NO.  4        Page NO.  56

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 DHOBANI
OR-12-016-023-023/24657
ST OLAMA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL285015 Credited 12/03/2021  
2 BABULA(Son)
OR-12-016-023-023/24675
ST OLAMA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL285015 Credited 12/03/2021  
3 SIRI SABARA(Mother)
OR-12-016-023-023/29211
ST OLAMA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL285015 Credited 12/03/2021  
4 DAYA SABARA(Brother)
OR-12-016-023-023/29211
ST OLAMA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL285015 Credited 12/03/2021  
5 DEENABANDHU SHABAR(Self)
OR-12-016-023-023/24670
ST OLAMA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016023WL285015 Credited 15/03/2021  
6 LAXMI(Wife)
OR-12-016-023-023/24671
ST OLAMA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL285015 Credited 12/03/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6300
Average Per labour 1050
Total man days : 42