Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:04:51 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TURUBUDI
Muster Roll No. : 13888 Date From : 16/09/2020    Date To : 22/09/2020 Sanction No. : FS/57/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409691 Work Name : 2020-21 Execution of SMC ( Staggered Trench) inside Dutiasahi UDPF near village Jharabada-100 Ha. (2412016/DP/10409691)
     

Measurement Book Detail
MB NO.  88        Page NO.  183

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 BHAGIA NAIK
OR-12-016-023-032/21119
SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL221766 Credited 03/10/2020  
2 PANDU NAIK
OR-12-016-023-032/21139
SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL221766 Credited 03/10/2020  
3 KASINATH NAIK
OR-12-016-023-032/21141
SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL221766 Credited 03/10/2020  
4 SUBALA(Self)
OR-12-016-023-032/21159
SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL221766 Credited 03/10/2020  
5 KANAK NAIK
OR-12-016-023-032/21207
SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL221766 Credited 03/10/2020  
6 LALITA
OR-12-016-023-032/29195
SC TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL221766 Credited 03/10/2020  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 8694
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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