Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 07:56:57 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TURUBUDI
Muster Roll No. : 3195 Date From : 23/05/2023    Date To : 29/05/2023 Sanction No. : FS/06/Maint. 6 Month    Sanction Date : 04/01/2023
Work Code : 2412016/DP/10662600 Work Name : Maint. of 2022-23 6Month Distribution seedlings at Turubudi -14000 Nos for the year 2023-24 (2412016/DP/10662600)
     

Measurement Book Detail
MB NO.  318        Page NO.  99

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 RAMESH
OR-12-016-023-013/21469
OTHER JAGANNATHPUR P A A A A A P 2 222 444 0 0 444 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL026460 Credited 10/06/2023  
2 anjali sahu(Wife)
OR-12-016-023-032/29242
OTHER TURUBUDI P A A A A A P 2 222 444 0 0 444 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL026460 Credited 10/06/2023  
3 RAMESH(Self)
OR-12-016-023-032/29554
OTHER TURUBUDI P A A A A A P 2 222 444 0 0 444 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL026460 Credited 10/06/2023  
4 TAMALA
OR-12-016-023-013/21461
OTHER JAGANNATHPUR P A A A A A P 2 222 444 0 0 444 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016WL026460 Credited 10/06/2023  
5 LILI(Self)
OR-12-016-023-013/29667
OTHER JAGANNATHPUR P A A A A A P 2 222 444 0 0 444 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL026460 Credited 10/06/2023  
6 MANJULA(Self)
OR-12-016-023-032/29502
OTHER TURUBUDI P A A A A A P 2 222 444 0 0 444 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL026460 Credited 10/06/2023  
Daily Attendence6000006              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2664


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2664
Average Per labour 444
Total man days : 12