Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:04:44 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TUMBAGADA
Muster Roll No. : 27491 Date From : 22/11/2022    Date To : 28/11/2022 Sanction No. : 2412016/2020-2021/208069/AS    Sanction Date : 11/07/2020
Work Code : 2412016022/LD/10406080 Work Name : Const of Land Development of Gujulingi Village of Tuma GP Sl No-518-551 Ld no-640/14/01/2020
     

Measurement Book Detail
MB NO.  9        Page NO.  32

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 SUKUMARI
OR-12-016-022-021/18866
ST GUJILINGI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIAKALABADAUBIN0809926 2412016022WL0150484 Credited 01/12/2022  
2 ABHIMANYU KARJI(Self)
OR-12-016-022-021/933865
ST GUJILINGI P P A A X X X 2 100 200 0 0 200 UNION BANK OF INDIAKALABADAUBIN0809926 2412016022WL0150484 Credited 01/12/2022  
3 KUNJABATI NAYAK(Self)
OR-12-016-022-021/933868
ST GUJILINGI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIAKALABADAUBIN0809926 2412016022WL0150484 Credited 01/12/2022  
4 MANIKA KARJI(Self)
OR-12-016-022-021/933869
ST GUJILINGI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIAKALABADAUBIN0809926 2412016022WL0150484 Credited 01/12/2022  
5 SASMITA NAYAK(Self)
OR-12-016-022-021/933862
ST GUJILINGI P P A A X X X 2 100 200 0 0 200 BANK OF INDIAJARADABKID0005154 2412016022WL0150484 Credited 01/12/2022  
6 KUNI BHUYAN(Wife)
OR-12-016-022-021/18850-A
ST GUJILINGI P P P P P P P 7 100 700 0 0 700 BANK OF INDIAJARADABKID0005154 2412016022WL0150484 Credited 01/12/2022  
Daily Attendence6644444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3200
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3200
Average Per labour 533.3333
Total man days : 32