Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 05:31:58 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TURUBUDI
Muster Roll No. : 36036 Date From : 13/01/2023    Date To : 19/01/2023 Sanction No. : 2412016/2021-2022/281343/AS    Sanction Date : 22/02/2022
Work Code : 2412016023/WH/10396030 Work Name : TUR JAG RENO. OF VILLAGE TANK (2412016023/WH/10396030)
     

Measurement Book Detail
MB NO.  53        Page NO.  100

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 KHETREA
OR-12-016-023-013/21336
ST JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016023WL0191384 Credited 24/02/2023  
2 BABI
OR-12-016-023-013/21410
OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016023WL0191384 Credited 24/02/2023  
3 SANTOSH(Self)
OR-12-016-023-013/21467-A
OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016023WL0191384 Credited 24/02/2023  
4 KUMARI
OR-12-016-023-013/21445
SC JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL0191384 Credited 24/02/2023  
5 MANJU(Wife)
OR-12-016-023-013/21467-A
OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL0191384 Credited 24/02/2023  
6 ANITA(Self)
OR-12-016-023-013/21446-D
OTHER JAGANNATHPUR P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL0191384 Credited 24/02/2023  
Daily Attendence6665555              
Category Amount Paid(In Rs.)
Amount Paid SC 1554
Amount Paid ST 1554
Amount Paid Other 5328


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8436
Average Per labour 1406
Total man days : 38