Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 06:30:32 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TANDIPUR
Muster Roll No. : 20349 Date From : 30/07/2021    Date To : 05/08/2021 Sanction No. : 2412016/2020-2021/27423/AS    Sanction Date : 08/02/2021
Work Code : 2412016020/WH/10380591 Work Name : TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)
     

Measurement Book Detail
MB NO.  5        Page NO.  54

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 NARMADA
OR-12-016-020-009/4589
OTHER RAJAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412016020WL096516 Credited 18/08/2021  
2 T.LACHHU
OR-12-016-020-009/4593
SC RAJAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016020WL096516 Credited 18/08/2021  
3 T.ANUCHAYA
OR-12-016-020-009/4593
SC RAJAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016020WL096516 Credited 18/08/2021  
4 SABITA SAMAL
OR-12-016-020-009/4598
OTHER RAJAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016020WL096516 Credited 18/08/2021  
5 GULAPI JENA
OR-12-016-020-009/4584
OTHER RAJAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016020WL096516 Credited 18/08/2021  
6 ANJU
OR-12-016-020-009/4608
OTHER RAJAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016020WL096516 Credited 18/08/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 2380
Amount Paid ST 0
Amount Paid Other 4760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7140
Average Per labour 1190
Total man days : 42