Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 06:32:34 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TANDIPUR
Muster Roll No. : 10242 Date From : 15/07/2020    Date To : 21/07/2020 Sanction No. : 2412016/2019-2020/35842/AS    Sanction Date : 24/02/2020
Work Code : 2412016020/RC/10408506 Work Name : PTR TAN POLORAJPUR CONST OF CULVERT AT BARIK TOTAL NALO (2412016020/RC/10408506)
     

Measurement Book Detail
MB NO.  4        Page NO.  185

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 SOUBHAGYA SAHU
OR-12-016-020-008/4769
OTHER POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANKSURANGIIDIB000S086 2412016020WL192675 Credited 03/08/2020  
2 JURA PRADHAN
OR-12-016-020-008/4779
OTHER POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANKSURANGIIDIB000S086 2412016020WL192675 Credited 03/08/2020  
3 INDIRA NAYAK
OR-12-016-020-008/4785
SC POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANKSURANGIIDIB000S086 2412016020WL192675 Credited 03/08/2020  
4 JAILI
OR-12-016-020-008/4789
SC POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANKSURANGIIDIB000S086 2412016020WL192675 Credited 03/08/2020  
5 KAMA NAYAK(Wife)
OR-12-016-020-008/4811
SC POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANKSURANGIIDIB000S086 2412016020WL192675 Credited 03/08/2020  
6 LATA
OR-12-016-020-008/4815
OTHER POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANKSURANGIIDIB000S086 2412016020WL192675 Credited 03/08/2020  
7 BANKI PRADHAN
OR-12-016-020-008/4819
OTHER POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANKSURANGIIDIB000S086 2412016020WL192675 Credited 03/08/2020  
8 SANTI
OR-12-016-020-008/4766
SC POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANKSURANGIIDIB000S086 2412016020WL192675 Credited 03/08/2020  
9 DAMAYANTI
OR-12-016-020-008/4786
SC POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANKSURANGIIDIB000S086 2412016020WL192675 Credited 03/08/2020  
10 BASUDEV SAHU(Self)
OR-12-016-020-008/4816
OTHER POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANKSURANGIIDIB000S086 2412016020WL192675 Credited 03/08/2020  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 6300
Amount Paid ST 0
Amount Paid Other 6300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12600
Average Per labour 1260
Total man days : 70