Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 02:35:02 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : KHARIAGUDA
Muster Roll No. : 42438 Date From : 15/03/2023    Date To : 15/03/2023 Sanction No. : 2412016/2022-2023/222651/AS    Sanction Date : 18/11/2022
Work Code : 2412016014/IC/10499093 Work Name : PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093)
     

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 CasteVillage1Total 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 JOSIDA
OR-12-016-014-015/10118
SC NILADRICHANDRAPUR P 1 222 222 0 0 222 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016014WL219789 Credited 03/04/2023  
2 Sabitri Sahu(Self)
OR-12-016-014-015/533530
OTHER NILADRICHANDRAPUR P 1 222 222 0 0 222 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016014WL219789 Credited 03/04/2023  
3 MINATI SAHU(Wife)
OR-12-016-014-015/934006
OTHER NILADRICHANDRAPUR P 1 222 222 0 0 222 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016014WL219789 Credited 03/04/2023  
4 SANJU NAIK(Wife)
OR-12-016-014-015/934007
OTHER NILADRICHANDRAPUR P 1 222 222 0 0 222 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016014WL219789 Credited 03/04/2023  
5 Sabita Nayak(Self)
OR-12-016-014-015/533536
OTHER NILADRICHANDRAPUR P 1 222 222 0 0 222 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016014WL219789 Credited 03/04/2023  
6 APILI
OR-12-016-014-015/10110
SC NILADRICHANDRAPUR P 1 222 222 0 0 222 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016014WL219789 Credited 03/04/2023  
Daily Attendence6              
Category Amount Paid(In Rs.)
Amount Paid SC 444
Amount Paid ST 0
Amount Paid Other 888


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1332
Average Per labour 222
Total man days : 6