Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 05:55:19 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TURUBUDI
Muster Roll No. : 23920 Date From : 25/08/2021    Date To : 31/08/2021 Sanction No. : 2412016/2021-2022/218666/AS    Sanction Date : 10/08/2021
Work Code : 2412016023/DP/10506560 Work Name : TURU NUA TANK EMBANKMENT PLANTATION AT KURESUNI TANK (2412016023/DP/10506560)
     

Measurement Book Detail
MB NO.  05        Page NO.  40

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 PRAMILA(Wife)
OR-12-016-023-022/21695
SC NUAGADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL114968  
2 MINAKETANA(Self)
OR-12-016-023-022/21715
OTHER NUAGADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL114968 Credited 11/09/2021  
3 PHULA(Wife)
OR-12-016-023-022/21715
OTHER NUAGADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL114968  
4 KAMALA(Wife)
OR-12-016-023-022/21694
OTHER NUAGADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL114968 Credited 11/09/2021  
5 RAJU NAIK(Self)
OR-12-016-023-022/29307
OTHER NUAGADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL114968  
6 SUDARSHAN SAHU(Self)
OR-12-016-023-022/29315
OTHER NUAGADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL163494  
7 SASHI NAIK(Self)
OR-12-016-023-022/29308
OTHER NUAGADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016023WL114968  
8 ANANTA(Self)
OR-12-016-023-022/21695
SC NUAGADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016023WL114968 Credited 09/09/2021  
9 BABU NAIK(Self)
OR-12-016-023-022/29244
OTHER NUAGADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016023WL114968 Credited 11/09/2021  
10 SARASWATI NAIK(Wife)
OR-12-016-023-022/29307
OTHER NUAGADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL114968 Credited 11/09/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 1050
Amount Paid ST 0
Amount Paid Other 5250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6300
Average Per labour 630
Total man days : 42