Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 03:55:23 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PURUSHOTTAMPUR PANCHAYAT : SAMA
Muster Roll No. : 1270 Date From : 07/04/2023    Date To : 13/04/2023 Sanction No. : 2412018/2022-2023/214050/AS    Sanction Date : 23/11/2022
Work Code : 2412018/IC/10498087 Work Name : RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087)
     

Measurement Book Detail
MB NO.  201        Page NO.  23

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 PITAMBAR
OR-12-018-022-002/4938
SC KHATADI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIASIKULAUBIN0806943 2412018WL003010 Credited 10/05/2023  
2 RANGA(Wife)
OR-12-018-022-002/4949
SC KHATADI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIASIKULAUBIN0806943 2412018WL003010 Credited 10/05/2023  
3 PRAFULLA
OR-12-018-022-002/4909
OTHER KHATADI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIASIKULAUBIN0806943 2412018WL003010 Credited 10/05/2023  
4 JOSHNA BEHERA(Daughter-in-Law)
OR-12-018-022-002/4910
SC KHATADI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIASIKULAUBIN0806943 2412018WL003010 Credited 10/05/2023  
5 BASANTI BEHERA(Wife)
OR-12-018-022-003/33113
SC KUSAPATA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIASIKULAUBIN0806943 2412018WL003010 Credited 10/05/2023  
6 GOLAP(Wife)
OR-12-018-022-003/33119
SC KUSAPATA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIASIKULAUBIN0806943 2412018WL003010 Credited 10/05/2023  
7 KASTURI
OR-12-018-022-002/4954
SC KHATADI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL003010 Credited 10/05/2023  
8 SADHABANI(Wife)
OR-12-018-022-002/4985
SC KHATADI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAKODALASBIN0001336 2412018WL003010 Credited 10/05/2023  
9 SABITA BEHERA(Wife)
OR-12-018-022-003/33108
SC KUSAPATA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL003010 Credited 10/05/2023  
10 MINI BEHERA(Daughter-in-Law)
OR-12-018-022-002/4970
SC KHATADI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL003010 Credited 10/05/2023  
Daily Attendence0101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 12798
Amount Paid ST 0
Amount Paid Other 1422


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14220
Average Per labour 1422
Total man days : 60