Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 06:33:29 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TUMBAGADA
Muster Roll No. : 32994 Date From : 01/12/2021    Date To : 07/12/2021 Sanction No. : FS/04/ANR    Sanction Date : 01/06/2021
Work Code : 2412016/DP/10474905 Work Name : 2021-22 ANR with Gap Plantation at Banuasahi inside Singharaj RF - 40 Ha. (1st year Maint.) (2412016/DP/10474905)
     

Measurement Book Detail
MB NO.  307        Page NO.  42

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 SAIBANI KARJYI
OR-12-016-022-030/19547
ST PHATAKASINGI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIAKALABADAUBIN0809926 2412016WL0179853 Credited 21/12/2021  
2 LIMA MAHANTY
OR-12-016-022-039/19381
OTHER SASAN P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIAKALABADAUBIN0809926 2412016WL0179853 Credited 21/12/2021  
3 RITA SETHI(Self)
OR-12-016-022-047/933523-A
SC TUMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIAKALABADAUBIN0809926 2412016WL0179853 Credited 21/12/2021  
4 JHUNU MAJHI(Self)
OR-12-016-022-047/933843
OTHER TUMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIAKALABADAUBIN0809926 2412016WL0179853 Credited 21/12/2021  
5 NARAHARI SABARA
OR-12-016-022-030/19544
ST PHATAKASINGI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIAJARADABKID0005154 2412016WL0179853 Credited 21/12/2021  
6 DAMANTI
OR-12-016-022-030/19545
ST PHATAKASINGI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIAJARADABKID0005154 2412016WL0179853 Credited 21/12/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 1505
Amount Paid ST 4515
Amount Paid Other 3010


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9030
Average Per labour 1505
Total man days : 42