Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 08:38:36 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TURUBUDI
Muster Roll No. : 19961 Date From : 10/09/2022    Date To : 16/09/2022 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.  06        Page NO.  83

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 SIBA
OR-12-016-023-013/21393
SC JAGANNATHPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL0089228 Credited 23/09/2022  
2 JATA(Self)
OR-12-016-023-013/21446
OTHER JAGANNATHPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL0089228 Credited 23/09/2022  
3 UDAYA(Self)
OR-12-016-023-013/21413-A
OTHER JAGANNATHPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016023WL0089228 Credited 23/09/2022  
4 ARALI
OR-12-016-023-013/21389
SC JAGANNATHPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016023WL0089228 Credited 23/09/2022  
5 BINAYAK(Self)
OR-12-016-023-013/21467-D
OTHER JAGANNATHPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016023WL0089228 Credited 23/09/2022  
6 PRAHALADA
OR-12-016-023-013/21394
SC JAGANNATHPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016023WL0089228 Credited 23/09/2022  
7 mamita gouda(Granddaughter)
OR-12-016-023-013/21467
OTHER JAGANNATHPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL0089228 Credited 23/09/2022  
8 ANITA(Self)
OR-12-016-023-013/21446-D
OTHER JAGANNATHPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL0089228 Credited 23/09/2022  
9 SIMANACHALA
OR-12-016-023-013/21389
SC JAGANNATHPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL0089228 Credited 23/09/2022  
10 NATH
OR-12-016-023-013/21419
SC JAGANNATHPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL0089228 Credited 23/09/2022  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 5250
Amount Paid ST 0
Amount Paid Other 5250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10500
Average Per labour 1050
Total man days : 70