Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 07:08:26 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TURUBUDI
Muster Roll No. : 20808 Date From : 06/08/2021    Date To : 12/08/2021 Sanction No. : 2412016/2020-2021/274541/AS    Sanction Date : 25/08/2020
Work Code : 2412016023/DP/10413826 Work Name : TUR KUM AVENUE PLANTATION FROM KUMBHIKHALA ROAD TO BARAMULI (2412016023/DP/10413826)
     

Measurement Book Detail
MB NO.  05        Page NO.  33

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 NATH(Self)
OR-12-016-023-032/21118
OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL100956 Credited 25/08/2021  
2 LAXMI(Self)
OR-12-016-023-032/29544
OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016023WL100956 Credited 25/08/2021  
3 SASHI(Self)
OR-12-016-023-032/29543
OTHER TURUBUDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL100956  
4 ALEKHA SAHU(Self)
OR-12-016-023-032/29287
OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL100956 Credited 25/08/2021  
5 ANJALI SAHU(Wife)
OR-12-016-023-032/29287
OTHER TURUBUDI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL100956 Credited 25/08/2021  
6 MITA(Self)
OR-12-016-023-032/29547
OTHER TURUBUDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL100956  
Daily Attendence4444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4200
Average Per labour 700
Total man days : 28