Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 06:57:39 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TURUBUDI
Muster Roll No. : 25392 Date From : 04/09/2021    Date To : 10/09/2021 Sanction No. : FS/02/CBP    Sanction Date : 01/06/2021
Work Code : 2412016/DP/10474924 Work Name : 2021-22 Canal Bank Plantation from Bahjalati to Tentulia Main Canal - 10 RKM (1st Year) (2412016/DP/10474924)
     

Measurement Book Detail
MB NO.  98        Page NO.  198

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 HEMA GOUDA(Self)
OR-12-016-023-032/29412
OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL123185 Credited 10/11/2021  
2 P ANTARYAMI
OR-12-016-023-032/29683
OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL123185 Credited 10/11/2021  
3 GELI
OR-12-016-023-032/29686
OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL123185 Credited 10/11/2021  
4 PINTU(Self)
OR-12-016-023-032/29725-A
OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016WL123185 Credited 10/11/2021  
5 KAMA(Wife)
OR-12-016-023-032/21166
OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL123185 Credited 10/11/2021  
6 JURA BEHERA
OR-12-016-023-032/21175
OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL123185 Credited 10/11/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9030


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9030
Average Per labour 1505
Total man days : 42