Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 06:56:56 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : KHARIAGUDA
Muster Roll No. : 18155 Date From : 09/08/2022    Date To : 15/08/2022 Sanction No. : 2412016/2022-2023/42632/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10396527 Work Name : KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)
     

Measurement Book Detail
MB NO.  01        Page NO.  75

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 TRINATHA SETHI
OR-12-016-014-006/9961
SC JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016014WL0070216 Credited 30/08/2022  
2 SABA
OR-12-016-014-006/9961
SC JAGADEVPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016014WL0070216  
3 BRUNDABANA
OR-12-016-014-016/10295
ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016014WL0070216 Credited 30/08/2022  
4 KURA NAYAK(Self)
OR-12-016-014-018/11540
OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016014WL0070216 Credited 30/08/2022  
5 K.KANAKA
OR-12-016-014-018/11579
OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016014WL0070216 Credited 30/08/2022  
6 RAJESWARI BEHERA(Wife)
OR-12-016-014-005/11162-A
OTHER GURUNGI(UI) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016014WL0070216 Credited 30/08/2022  
7 TUNI(Wife)
OR-12-016-014-010/933557
OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016014WL0070216 Credited 30/08/2022  
8 RANJITA SABAR(Self)
OR-12-016-014-009/10757-A
OTHER KENDUGUMMA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016014WL0070216 Credited 30/08/2022  
9 NAMITA SABAR(Self)
OR-12-016-014-009/934096
OTHER KENDUGUMMA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016014WL0070216 Credited 30/08/2022  
10 CHAKRADHARA SHABARA
OR-12-016-014-024/10766
ST TAMBAPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANKSURANGIIDIB000S086 2412016014WL0070216 Credited 30/08/2022  
Daily Attendence9999999              
Category Amount Paid(In Rs.)
Amount Paid SC 1260
Amount Paid ST 2520
Amount Paid Other 7560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11340
Average Per labour 1134
Total man days : 63