Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 07:44:46 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GOSANI PANCHAYAT : Madhusudanpur
Muster Roll No. : 6808 Date From : 23/12/2021    Date To : 29/12/2021 Sanction No. : 1459/2021    Sanction Date : 20/01/2021
Work Code : 2424001/IF/10606038 Work Name : CONST. OF FARM POND OF LAXMI PRADHAN, VILL-MADHUSUDANPUR, GP-MADHUSUDANPUR (2424001/IF/10606038)
     

Measurement Book Detail
MB NO.  492        Page NO.  146

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 Tulugu Nageswar rao
OR-24-001-016-004/14808
OTHER Madhusudanpur A A A A A A A 0 0 0 0 0 0     2424001WL0038307  
2 Khetro Pradhano
OR-24-001-016-004/14827
SC Madhusudanpur P P P A P P P 6 215 1290 0 0 1290 UNION BANK OF INDIAPARLAKHEMUNDIUBIN0804380 2424001WL0038307 Credited 05/01/2022  
3 Gurubar Pradhano
OR-24-001-016-004/14854
SC Madhusudanpur P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANKUppalada,GajapatiSBIN0RRUKGB 2424001WL0038307 Credited 05/01/2022  
4 D.Laxman Reddy(Self)
OR-24-001-016-004/14879-B
OTHER Madhusudanpur P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANKUppalada,GajapatiSBIN0RRUKGB 2424001WL0038307 Credited 24/02/2022  
5 Laxman Pradhan
OR-24-001-016-004/14896
OTHER Madhusudanpur P P P A P P P 6 215 1290 0 0 1290 INDIAN BANKKHARSANDHAIDIB000K145 2424001WL0038307 Credited 24/02/2022  
6 Badiya Narasingho(Self)
OR-24-001-016-004/14878
OTHER Madhusudanpur P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANKPARALAKHEMUNDIPUNB0677100 2424001WL0038307 Credited 24/02/2022  
Daily Attendence5550555              
Category Amount Paid(In Rs.)
Amount Paid SC 2580
Amount Paid ST 0
Amount Paid Other 3870


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6450
Average Per labour 1075
Total man days : 30