Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 03:31:05 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GOSANI PANCHAYAT : Madhusudanpur
Muster Roll No. : 2427 Date From : 22/06/2023    Date To : 28/06/2023 Sanction No. : 1460/2021    Sanction Date : 21/01/2021
Work Code : 2424001/IF/10607495 Work Name : CONST. OF FARM POND OF BALAGA VISHNU, VILL-ROUTPUR, GP-M S PUR (2424001/IF/10607495)
     

Measurement Book Detail
MB NO.  673        Page NO.  100

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 Damayanti Barado
OR-24-001-016-007/14389
OTHER Totagumuda P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANKUppalada,GajapatiSBIN0RRUKGB 2424001WL009038 Credited 11/07/2023  
2 Bendhi Wanamu
OR-24-001-016-007/14421
OTHER Totagumuda P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANKUppalada,GajapatiSBIN0RRUKGB 2424001WL009038 Credited 11/07/2023  
3 Chandrama Pradhao
OR-24-001-016-005/14153
SC Routpur P A P P P P P 6 237 1422 0 0 1422 INDIAN BANKKHARSANDHAIDIB000K145 2424001WL009038 Credited 11/07/2023  
4 Raika Damayanti
OR-24-001-016-005/14152
OTHER Routpur P A P P P P P 6 237 1422 0 0 1422 INDIAN BANKKHARSANDHAIDIB000K145 2424001WL009038 Credited 11/07/2023  
5 Veeraghattapu Gouri(Self)
OR-24-001-016-005/201893
OTHER Routpur P A P P P P P 6 237 1422 0 0 1422 INDIAN BANKKHARSANDHAIDIB000K145 2424001WL009038 Credited 11/07/2023  
6 Mutyalu palaka(Wife)
OR-24-001-016-005/201897
OTHER Routpur P A P P P P P 6 237 1422 0 0 1422 INDIAN BANKKHARSANDHAIDIB000K145 2424001WL009038 Credited 11/07/2023  
Daily Attendence6066666              
Category Amount Paid(In Rs.)
Amount Paid SC 1422
Amount Paid ST 0
Amount Paid Other 7110


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8532
Average Per labour 1422
Total man days : 36