Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:03:02 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TURUBUDI
Muster Roll No. : 913 Date From : 24/06/2024    Date To : 30/06/2024 Sanction No. : FS-17-NUR    Sanction Date : 11/03/2024
Work Code : 2412016/DP/10870506 Work Name : RAISING OF 6 MONTHS OLD SEEDLINGS AT TURUBUDI 25000 (PATRAPUR)FOR DISTRIBUTION IN 2024-25 (2412016/DP/10870506)
     

Measurement Book Detail
MB NO.  238        Page NO.  12

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 BABULA(Self)
OR-12-016-023-013/29988
OTHER JAGANNATHPUR P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016WL016082   MURILIDHAR NAYAK
2 REKHI GOUDA(Self)
OR-12-016-023-013/29407
OTHER JAGANNATHPUR P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016WL016082   MURILIDHAR NAYAK
3 SANTILATA
OR-12-016-023-017/22243
OTHER KANTAKHALLI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016WL016082   MURILIDHAR NAYAK
4 BIJI GOUDA(Wife)
OR-12-016-023-017/22243-A
OTHER KANTAKHALLI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016WL016082   MURILIDHAR NAYAK
5 LILI(Self)
OR-12-016-023-013/29667
OTHER JAGANNATHPUR P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL016082   MURILIDHAR NAYAK
6 ANITA(Self)
OR-12-016-023-013/29989
OTHER JAGANNATHPUR P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL016082   MURILIDHAR NAYAK
Daily Attendence6666066              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8532


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8532
Average Per labour 1422
Total man days : 36