Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 03:50:58 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TURUBUDI
Muster Roll No. : 13407 Date From : 01/06/2021    Date To : 07/06/2021 Sanction No. : 2412016/2020-2021/370947/AS    Sanction Date : 19/11/2020
Work Code : 2412016023/WH/10375869 Work Name : Turu Dhau Reno of Dhaubada Tank at Daubada Ld No-7442 Dt -29/05/2020 Sl No-366 (2412016023/WH/10375869)
     

Measurement Book Detail
MB NO.  66        Page NO.  52

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 SAILABALA
OR-12-016-023-017/22273
OTHER KANTAKHALLI X X X P P P P 4 180 720 0 0 720 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016023WL057701 Credited 18/06/2021  
2 REKHI
OR-12-016-023-017/22243
OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL057701 Credited 18/06/2021  
3 Kalu naik(Son)
OR-12-016-023-017/22250
SC KANTAKHALLI X X X P P P P 4 180 720 0 0 720 STATE BANK OF INDIADIGAPAHANDISBIN0010911 2412016023WL057701 Credited 21/06/2021  
4 RANJU
OR-12-016-023-017/22253
OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016023WL057701 Credited 18/06/2021  
5 SANTOSH SAHU(Son)
OR-12-016-023-017/22259
OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016023WL057701 Credited 18/06/2021  
6 UALI
OR-12-016-023-017/22228
OTHER KANTAKHALLI X X X P P P P 4 180 720 0 0 720 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016023WL057701 Credited 18/06/2021  
7 KURESHU GOUDA(Self)
OR-12-016-023-017/22277
OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANKSURANGIIDIB000S086 2412016023WL057701 Credited 18/06/2021  
8 KAIBALYA NAIK(Self)
OR-12-016-023-017/22279
OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANKSURANGIIDIB000S086 2412016023WL057701 Credited 18/06/2021  
9 BHIMA
OR-12-016-023-017/22242
OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL057701 Credited 18/06/2021  
10 BINOD CHANDRA DAS(Self)
OR-12-016-023-017/24599
OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 AXIS BANKMANDIAPALLIUTIB0002319 2412016023WL057701 Credited 18/06/2021  
Daily Attendence77710101010              
Category Amount Paid(In Rs.)
Amount Paid SC 720
Amount Paid ST 0
Amount Paid Other 10260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10980
Average Per labour 1098
Total man days : 61