Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:49 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : SHERAGADA PANCHAYAT : KURULA
Muster Roll No. : 350 Date From : 08/04/2021    Date To : 14/04/2021 Sanction No. : FS-NG-50    Sanction Date : 28/07/2020
Work Code : 2412021/DP/10410560 Work Name : 2020 21 Mo Upakari Bagicha for Ranju Mahanty and 5 Others at Mihirakana
     

Measurement Book Detail
MB NO.  881        Page NO.  160

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 KUNI
OR-12-021-015-004/1933
OTHER MAHIRAKANA P P P P A X X 4 207 828 0 0 828 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB 2412021WL007741 Credited 29/04/2021  
2 RAJANI ACHARYA(Self)
OR-12-021-015-002/27314
OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKONKARADASBIN0006473 2412021WL007741 Credited 29/04/2021  
3 KRISHNA ACHARYA(Self)
OR-12-021-015-002/27316
OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKONKARADASBIN0006473 2412021WL007741 Credited 29/04/2021  
4 RANJITA(Wife)
OR-12-021-015-004/1902
OTHER MAHIRAKANA P P P P A X X 4 207 828 0 0 828 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB 2412021WL007741 Credited 30/04/2021  
5 ANJANA
OR-12-021-015-002/1798
OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB 2412021WL007741 Credited 30/04/2021  
6 JAILA
OR-12-021-015-004/1824
SC MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB 2412021WL007741 Credited 17/05/2021  
Daily Attendence6666441              
Category Amount Paid(In Rs.)
Amount Paid SC 1449
Amount Paid ST 0
Amount Paid Other 5382


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6831
Average Per labour 1138.5
Total man days : 33