Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:55:39 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : KHARANIPADA
Muster Roll No. : 36201 Date From : 28/01/2023    Date To : 03/02/2023 Sanction No. : 2412016/2022-2023/222530/AS    Sanction Date : 16/11/2022
Work Code : 2412016013/IC/10499067 Work Name : PTR KHARANI GOTHA IMP OF CANAL FROM VILLAGE TO PALANKGHAI NALA (2412016013/IC/10499067)
     

Measurement Book Detail
MB NO.  53        Page NO.  69

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 BHAGABAN(Son)
OR-12-016-013-003/16086
OTHER GOTHAGAM P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIACHIKITIUBIN0800881 2412016013WL198748 Credited 24/02/2023  
2 PRAKASH CHANDRA PRADHAN(Self)
OR-12-016-013-003/16120
OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016013WL198748 Credited 24/02/2023  
3 RAMA(Wife)
OR-12-016-013-003/16120
OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016013WL198748  
4 BANAMALI BADTYA(Self)
OR-12-016-013-003/16132
OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016013WL198748  
5 KURA PRADHAN(Self)
OR-12-016-013-003/16167
OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016013WL198748 Credited 24/02/2023  
6 UPNDRA PRADHAN(Self)
OR-12-016-013-003/16167-A
OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016013WL198748 Credited 24/02/2023  
7 SABITA(Daughter-in-Law)
OR-12-016-013-003/16086
OTHER GOTHAGAM P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016013WL198748 Credited 24/02/2023  
8 ASHOKA(Son)
OR-12-016-013-003/16090
OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016013WL198748  
9 BABI
OR-12-016-013-003/16035
OTHER GOTHAGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016013WL198748 Credited 24/02/2023  
Daily Attendence6644444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7104
Average Per labour 789.3333
Total man days : 32