Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 12:49:22 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : KHARIAGUDA
Muster Roll No. : 2621 Date From : 05/05/2023    Date To : 11/05/2023 Sanction No. : 2412016/2022-2023/741/AS    Sanction Date : 13/01/2023
Work Code : 2412016014/WC/10771075 Work Name : PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)
     

Measurement Book Detail
MB NO.  01        Page NO.  20

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 BARIKA NAYAK(Self)
OR-12-016-014-017/10789
ST PANKALA A P P A P P P 5 230 1150 0 0 1150 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016014WL013940 Credited 19/05/2023  
2 NILA NAIK(Self)
OR-12-016-014-017/934052
OTHER PANKALA A P P A P P P 5 230 1150 0 0 1150 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016014WL013940 Credited 19/05/2023  
3 SUJUTA PRADHAN(Self)
OR-12-016-014-023/933725
OTHER TALAPADA A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016014WL013940 Credited 19/05/2023  
4 SUSHILA NAYAKA(Wife)
OR-12-016-014-017/933866
ST PANKALA A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016014WL013940 Credited 19/05/2023  
5 LAXMI NAIK(Self)
OR-12-016-014-017/934050
OTHER PANKALA A P P A P P P 5 230 1150 0 0 1150 INDIAN BANKSURANGIIDIB000S086 2412016014WL013940 Credited 19/05/2023  
6 RAMESH CH NAYAK(Self)
OR-12-016-014-017/933866
ST PANKALA A P P A P P P 5 230 1150 0 0 1150 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016014WL013940 Credited 19/05/2023  
7 KALPANA NAIK(Wife)
OR-12-016-014-017/933773
SC PANKALA A P P A P P P 5 230 1150 0 0 1150 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016014WL013940 Credited 19/05/2023  
8 SUBASHI(Wife)
OR-12-016-014-017/10789
ST PANKALA A P P A P P P 5 230 1150 0 0 1150 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016014WL013940 Credited 19/05/2023  
Daily Attendence0880888              
Category Amount Paid(In Rs.)
Amount Paid SC 1150
Amount Paid ST 4600
Amount Paid Other 3450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9200
Average Per labour 1150
Total man days : 40