Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:41:35 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : SHERAGADA PANCHAYAT : KURULA
Muster Roll No. : 4897 Date From : 31/07/2019    Date To : 06/08/2019 Sanction No. : 2793    Sanction Date : 08/03/2019
Work Code : 2412021/DP/10361208 Work Name : 1ST YEAR MAIN. OF COCONUT PLANTATION AT CHATURA NALA OF KURULA
     

Measurement Book Detail
MB NO.  1371        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 MADHABA SAHU(Self)
OR-12-021-015-003/1085
OTHER KURULA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB 2412021WL042122 Credited 14/08/2019  
2 SALULI BEHERA(Self)
OR-12-021-015-003/1175
OTHER KURULA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB 2412021WL042122 Credited 14/08/2019  
3 B.APANA PATRA
OR-12-021-015-003/1200
OTHER KURULA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB 2412021WL042122 Credited 14/08/2019  
4 NIRANJAN NAYAK(Self)
OR-12-021-015-003/1336
OTHER KURULA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412021WL042122 Credited 14/08/2019  
5 ABANTI SETHI
OR-12-021-015-003/1349
SC KURULA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB 2412021WL042122 Credited 14/08/2019  
6 PRAVAKAR PADHY(Self)
OR-12-021-015-003/1176
OTHER KURULA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIAKONKARADASBIN0006473 2412021WL042122 Credited 14/08/2019  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1128
Amount Paid ST 0
Amount Paid Other 5640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 36