Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:10:07 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : KHARIAGUDA
Muster Roll No. : 28248 Date From : 06/10/2021    Date To : 12/10/2021 Sanction No. : 26qr    Sanction Date : 03/09/2021
Work Code : 2412016014/DP/10522347 Work Name : KHARIA SB JEDEV CONST OF NUTRI GARDEN OF SURABHI CHANDA & 31 OTHERS OF SB JADEVPUR (2412016014/DP/10522347)
     

Measurement Book Detail
MB NO.  01        Page NO.  75

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 PRABHATI PANDA(Wife)
OR-12-016-014-006/934064
OTHER JAGADEVPUR P P P P P P P 7 207 1449 0 0 1449     2412016014WL142968 Credited 09/11/2021  
2 BHANU
OR-12-016-014-006/9854
OTHER JAGADEVPUR P P P P P P P 7 207 1449 0 0 1449     2412016014WL142968 Credited 09/11/2021  
3 KABITA PRADHAN(Self)
OR-12-016-014-006/9890-A
OTHER JAGADEVPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016014WL142968 Credited 09/11/2021  
4 K.BIJAYALAXMI(Daughter-in-Law)
OR-12-016-014-006/90035
OTHER JAGADEVPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016014WL142968 Credited 09/11/2021  
5 K.JELLA(Wife)
OR-12-016-014-006/90036
OTHER JAGADEVPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016014WL142968 Credited 09/11/2021  
6 K.JAYALAXMI(Wife)
OR-12-016-014-006/9861
OTHER JAGADEVPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016014WL142968 Credited 09/11/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8694


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8694
Average Per labour 1449
Total man days : 42