Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:32:46 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TUMBAGADA
Muster Roll No. : 21820 Date From : 25/11/2020    Date To : 01/12/2020 Sanction No. : 2412016/2019-2020/12855/AS    Sanction Date : 08/02/2020
Work Code : 2412016022/IC/10431199 Work Name : Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199)
     

Measurement Book Detail
MB NO.  6        Page NO.  149

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 SIBA PRASAD PRADHAN(Husband)
OR-12-016-022-047/19506-A
OTHER TUMBA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIAKALABADAUBIN0809926 2412016022WL259628 Credited 11/12/2020  
2 PADMA NAIK
OR-12-016-022-047/933494
SC TUMBA P P P P X X X 4 140 560 0 0 560 UNION BANK OF INDIAKALABADAUBIN0809926 2412016022WL259628 Credited 11/12/2020  
3 ABHIMANYU GOUDA(Self)
OR-12-016-022-047/933503
OTHER TUMBA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIAKALABADAUBIN0809926 2412016022WL259628 Credited 11/12/2020  
4 JHUNU(Wife)
OR-12-016-022-047/933518
SC TUMBA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIAKALABADAUBIN0809926 2412016022WL259628 Credited 11/12/2020  
5 MINATI NAYAK(Self)
OR-12-016-022-047/933589
OTHER TUMBA P P P P P X X 5 140 700 0 0 700 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016022WL259628 Credited 11/12/2020  
6 LATA(Daughter)
OR-12-016-022-047/933506
OTHER TUMBA P P P P X X X 4 140 560 0 0 560 BANK OF INDIAJARADABKID0005154 2412016022WL259628 Credited 11/12/2020  
Daily Attendence6666433              
Category Amount Paid(In Rs.)
Amount Paid SC 1540
Amount Paid ST 0
Amount Paid Other 3220


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4760
Average Per labour 793.3333
Total man days : 34