Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 06:43:32 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TURUBUDI
Muster Roll No. : 25866 Date From : 12/10/2023    Date To : 18/10/2023 Sanction No. : 2412016/2022-2023/234879/AS    Sanction Date : 26/12/2022
Work Code : 2412016/WH/10507589 Work Name : TURUBUDI CONST OF AMRIT SAROVAR AT MAHULAPADA (2412016/WH/10507589)
     

Measurement Book Detail
MB NO.  71        Page NO.  285

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 BASANTI(Self)
OR-12-016-023-013/29425
OTHER JAGANNATHPUR P A P A P X X 3 230 690 0 0 690 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL160014 Credited 09/11/2023  
2 RAJENDRA(Self)
OR-12-016-023-013/29426
OTHER JAGANNATHPUR P A P A P X X 3 230 690 0 0 690 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL160014 Credited 09/11/2023  
3 TRINATH(Self)
OR-12-016-023-032/29486
OTHER TURUBUDI P A P A P X X 3 230 690 0 0 690 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL160014 Credited 09/11/2023  
4 RAMA
OR-12-016-023-013/21345
ST JAGANNATHPUR P A P A P X X 3 230 690 0 0 690 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB 2412016WL160014 Credited 10/11/2023  
5 ALEKHA(Self)
OR-12-016-023-032/29500
OTHER TURUBUDI P A P A P X X 3 230 690 0 0 690 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016WL160014 Credited 09/11/2023  
6 sukanti naik(Wife)
OR-12-016-023-013/29339
OTHER JAGANNATHPUR P A P A P X X 3 230 690 0 0 690 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL160014 Credited 09/11/2023  
Daily Attendence6060600              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 690
Amount Paid Other 3450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4140
Average Per labour 690
Total man days : 18