Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:08:47 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TUMBAGADA
Muster Roll No. : 23287 Date From : 10/03/2020    Date To : 16/03/2020 Sanction No. : 2412016/2019-2020/9529/AS    Sanction Date : 30/01/2020
Work Code : 2412016022/RC/10406500 Work Name : Ptr Tumba Sorada Imp of road from Sorada Bunglow to Village (2412016022/RC/10406500)
     

Measurement Book Detail
MB NO.  6        Page NO.  36

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 Chandaramani sabar(Self)
OR-12-016-022-037/933559
ST SARADA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIAKALABADAUBIN0809926 2412016022WL163125 Credited 21/03/2020  
2 SITA SABAR(Self)
OR-12-016-022-037/933629
ST SARADA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIAKALABADAUBIN0809926 2412016022WL163125 Credited 21/03/2020  
3 CHANDRAMANI SABAR(Self)
OR-12-016-022-037/933630
ST SARADA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIAKALABADAUBIN0809926 2412016022WL163125 Credited 21/03/2020  
4 DAMBURU SABAR(Self)
OR-12-016-022-037/933631
ST SARADA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIAKALABADAUBIN0809926 2412016022WL163125 Credited 21/03/2020  
5 SUSILA RAITA(Self)
OR-12-016-022-037/933633
ST SARADA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIAKALABADAUBIN0809926 2412016022WL163125 Credited 21/03/2020  
6 MANGARAJ SABAR(Self)
OR-12-016-022-037/933632
ST SARADA P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIAJARADABKID0005154 2412016022WL163125 Credited 21/03/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6120
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6120
Average Per labour 1020
Total man days : 36