Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 09:00:33 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TURUBUDI
Muster Roll No. : 40958 Date From : 22/02/2022    Date To : 28/02/2022 Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412016/IF/10594945 Work Name : CONSTRUCTION OF FARM POND OF SANTOSH KUMAR GOUDA OF JAGANATHPUR OF TURUBUDI G.P (2412016/IF/10594945)
     

Measurement Book Detail
MB NO.  1721        Page NO.  197

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 SIBA
OR-12-016-023-013/21393
SC JAGANNATHPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL0217528 Credited 08/03/2022  
2 NIKHIRA
OR-12-016-023-013/21398
OTHER JAGANNATHPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL0217528 Credited 08/03/2022  
3 BHASAKAR
OR-12-016-023-013/21409
OTHER JAGANNATHPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL0217528 Credited 07/03/2022  
4 RANJU
OR-12-016-023-013/21420
SC JAGANNATHPUR P P P X X X X 3 215 645 0 0 645 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL0217528 Credited 07/03/2022  
5 BABI
OR-12-016-023-013/21410
OTHER JAGANNATHPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016WL0217528 Credited 07/03/2022  
6 rasmita naik(Daughter)
OR-12-016-023-013/21387
SC JAGANNATHPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016WL0217528 Credited 07/03/2022  
Daily Attendence6665555              
Category Amount Paid(In Rs.)
Amount Paid SC 3655
Amount Paid ST 0
Amount Paid Other 4515


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8170
Average Per labour 1361.6666
Total man days : 38