Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 06:35:55 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TUMBAGADA
Muster Roll No. : 5803 Date From : 15/05/2022    Date To : 21/05/2022 Sanction No. : 2412016/2019-2020/41762/AS    Sanction Date : 24/02/2020
Work Code : 2412016022/LD/10404238 Work Name : Const of Land Development of Thanagam of Tumba GP Sl No-107-140 of L No-10243/30/10/2019 (2412016022/LD/10404238)
     

Measurement Book Detail
MB NO.  8        Page NO.  5

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 KORA BADARAIT(Self)
OR-12-016-022-045/933751
ST THANAGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIAKALABADAUBIN0809926 2412016022WL0022363 Credited 26/05/2022  
2 RAMA BADAMUNDI(Self)
OR-12-016-022-045/933764
ST THANAGAM P P P P P P P 7 120 840 0 0 840 BANK OF INDIAJARADABKID0005154 2412016022WL0022363 Credited 26/05/2022  
3 KANTARI BADAMUNDI(Self)
OR-12-016-022-045/933724
ST THANAGAM P P P P P P P 7 120 840 0 0 840 BANK OF INDIAJARADABKID0005154 2412016022WL0022363 Credited 26/05/2022  
4 SUKURU SABAR(Self)
OR-12-016-022-045/933728
ST THANAGAM P P P P P P P 7 120 840 0 0 840 BANK OF INDIAJARADABKID0005154 2412016022WL0022363 Credited 26/05/2022  
5 SIMADRI PRADHAN(Self)
OR-12-016-022-045/933750
ST THANAGAM P P P P P P P 7 120 840 0 0 840 BANK OF INDIAJARADABKID0005154 2412016022WL0022363 Credited 26/05/2022  
6 BHASKAR KARJEE(Self)
OR-12-016-022-045/933765
ST THANAGAM P P P P P P P 7 120 840 0 0 840 BANK OF INDIAJARADABKID0005154 2412016022WL0022363 Credited 26/05/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5040
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5040
Average Per labour 840
Total man days : 42