Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 07:54:39 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : KHARIAGUDA
Muster Roll No. : 15136 Date From : 13/01/2020    Date To : 19/01/2020 Sanction No. : 2412016/2019-2020/96686/AS    Sanction Date : 19/12/2019
Work Code : 2412016/RC/10403998 Work Name : Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998)
     

Measurement Book Detail
MB NO.  02        Page NO.  5

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 LAXMI
OR-12-016-014-006/9948
OTHER JAGADEVPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016WL127952 Credited 06/02/2020  
2 KUNTI
OR-12-016-014-006/9950
OTHER JAGADEVPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016WL127952 Credited 10/02/2020  
3 DANDASI SETHI
OR-12-016-014-006/9952
SC JAGADEVPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016WL127952 Credited 10/02/2020  
4 TRINATHA SETHI
OR-12-016-014-006/9961
SC JAGADEVPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016WL127952 Credited 10/02/2020  
5 KUNTI KRUSHNA SAHU
OR-12-016-014-006/9963
OTHER JAGADEVPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016WL127952 Credited 10/02/2020  
6 BARIKA GOUDA
OR-12-016-014-006/9965
OTHER JAGADEVPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016WL127952 Credited 10/02/2020  
7 BHARATA GOUDA
OR-12-016-014-006/9967
OTHER JAGADEVPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016WL127952 Credited 10/02/2020  
8 DAMAYANTI GOUDA
OR-12-016-014-006/9969
OTHER JAGADEVPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016WL127952 Credited 10/02/2020  
9 RAMACHANDRA KUNDA
OR-12-016-014-006/9981
OTHER JAGADEVPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016WL127952 Credited 10/02/2020  
10 SASI
OR-12-016-014-006/9984
OTHER JAGADEVPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016WL127952 Credited 06/02/2020  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2016
Amount Paid ST 0
Amount Paid Other 8064


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10080
Average Per labour 1008
Total man days : 60