Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:17:01 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TANDIPUR
Muster Roll No. : 38134 Date From : 31/03/2021    Date To : 31/03/2021 Sanction No. : 2412016/2020-2021/188970/AS    Sanction Date : 19/06/2020
Work Code : 2412016020/LD/10438517 Work Name : TAN MAH CONST OF STREGGED TRENCH AT NAKEI HILL AT MAHULAPADA (2412016020/LD/10438517)
     

Measurement Book Detail
MB NO.  112        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 URBASI PRADHAN
OR-12-016-020-006/4107
OTHER MAHULAPADA P 1 110 110 0 0 110 INDIAN BANKSURANGIIDIB000S086 2412016020WL352795 Credited 29/04/2021  
2 BABU NAYAK
OR-12-016-020-006/4079
SC MAHULAPADA P 1 110 110 0 0 110 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016020WL352795 Credited 29/04/2021  
3 DROUPADI NAYAK
OR-12-016-020-006/4079
SC MAHULAPADA P 1 110 110 0 0 110 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016020WL352795 Credited 29/04/2021  
4 RAMA PRADHAN
OR-12-016-020-006/4097
OTHER MAHULAPADA P 1 110 110 0 0 110 INDIAN BANKSURANGIIDIB000S086 2412016020WL352795 Credited 29/04/2021  
5 RAGHUNATH PRADHAN
OR-12-016-020-006/4097
OTHER MAHULAPADA P 1 110 110 0 0 110 INDIAN BANKSURANGIIDIB000S086 2412016020WL352795 Credited 29/04/2021  
6 CHITARANJAN NAYAK
OR-12-016-020-006/4081
SC MAHULAPADA P 1 110 110 0 0 110 INDIAN BANKSURANGIIDIB000S086 2412016020WL352795 Credited 29/04/2021  
7 KUNI NAYAK
OR-12-016-020-006/4081
SC MAHULAPADA P 1 110 110 0 0 110 INDIAN BANKSURANGIIDIB000S086 2412016020WL352795 Credited 29/04/2021  
Daily Attendence7              
Category Amount Paid(In Rs.)
Amount Paid SC 440
Amount Paid ST 0
Amount Paid Other 330


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 770
Average Per labour 110
Total man days : 7