Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:03:20 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : SHERAGADA PANCHAYAT : KURULA
Muster Roll No. : 1198 Date From : 04/05/2024    Date To : 07/05/2024 Sanction No. : 152    Sanction Date : 24/07/2023
Work Code : 2412021/DP/10857614 Work Name : NEW MISC. TREE RIVER EMBANKMENT PLANTATION AT GHODAHADA RIVER ,G.D.SASAN (2412021/DP/10857614)
     

Measurement Book Detail
MB NO.  792        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 GITA(Wife)
OR-12-021-015-002/1771
SC GANGADHARAPUR (NAIBANDH P P A A 2 254 508 0 0 508 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB 2412021WL008214 Credited 15/05/2024  
2 MINI
OR-12-021-015-002/1774
SC GANGADHARAPUR (NAIBANDH P P A A 2 254 508 0 0 508 STATE BANK OF INDIAKONKARADASBIN0006473 2412021WL008214 Credited 15/05/2024  
3 MINI
OR-12-021-015-002/1762
SC GANGADHARAPUR (NAIBANDH P P A A 2 254 508 0 0 508 UNION BANK OF INDIAKONKARADAUBIN0933074 2412021WL008214 Credited 15/05/2024  
4 BUDU
OR-12-021-015-002/1768
SC GANGADHARAPUR (NAIBANDH P P A A 2 254 508 0 0 508 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB 2412021WL008214 Credited 15/05/2024  
5 CHANCHALA NAIK(Self)
OR-12-021-015-002/273604
OTHER GANGADHARAPUR (NAIBANDH P P A A 2 254 508 0 0 508 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB 2412021WL008214 Credited 15/05/2024  
6 UMA
OR-12-021-015-002/1755
SC GANGADHARAPUR (NAIBANDH A P A A 1 254 254 0 0 254 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB 2412021WL008214 Credited 15/05/2024  
Daily Attendence5600              
Category Amount Paid(In Rs.)
Amount Paid SC 2286
Amount Paid ST 0
Amount Paid Other 508


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2794
Average Per labour 465.6667
Total man days : 11