Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 03:48:32 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PURUSHOTTAMPUR PANCHAYAT : JHADABAI
Muster Roll No. : 14078 Date From : 29/07/2022    Date To : 04/08/2022 Sanction No. : 2412018/2021-2022/228787/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394370 Work Name : RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)
     

Measurement Book Detail
MB NO.  838        Page NO.  16

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 SUDASHNA(Wife)
OR-12-018-016-001/8756
OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL0065564 Credited 27/08/2022  
2 TULU(Self)
OR-12-018-016-001/8760
OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL0065564 Credited 27/08/2022  
3 B BULIAMMA(Self)
OR-12-018-016-001/8754
OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL0065564 Credited 27/08/2022  
4 BAPI(Self)
OR-12-018-016-001/8755
OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL0065564 Credited 27/08/2022  
5 D DURGA MADHAB(Self)
OR-12-018-016-001/8761
OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIAPURUSHOTTAMPURUBIN0563927 2412018WL0065564 Credited 27/08/2022  
6 B JAYANTI(Self)
OR-12-018-016-001/8757
OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANKPandia,GanjamSBIN0RRUKGB 2412018WL0065564 Credited 27/08/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6006


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6006
Average Per labour 1001
Total man days : 42