Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 12:02:11 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PURUSHOTTAMPUR PANCHAYAT : BADABARAGAM
Muster Roll No. : 23754 Date From : 04/11/2022    Date To : 10/11/2022 Sanction No. : 2412018/2022-2023/29934/AS    Sanction Date : 05/05/2022
Work Code : 2412018/WH/10394877 Work Name : RENOVATION OF CENAL FROM MANIKA PAHADA TO BENINALA AT RANIGAM GP BADABARAGAM (2412018/WH/10394877)
     

Measurement Book Detail
MB NO.  812        Page NO.  190

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 K MURALI
OR-12-018-004-005/8777
OTHER KARADAPALLI P A P A A P P 4 130 520 0 0 520 UNION BANK OF INDIAPURUSHOTTAMPURUBIN0813443 2412018WL0142095 Credited 25/11/2022  
2 K NIRUPAMA REDDY(Wife)
OR-12-018-004-005/54054
OTHER KARADAPALLI P A P A A P P 4 130 520 0 0 520 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL0153716 Rejected  
3 K BHASKAR REDY(Self)
OR-12-018-004-005/54054
OTHER KARADAPALLI P A P A A P P 4 130 520 0 0 520 UNION BANK OF INDIAPURUSHOTTAMPURUBIN0813443 2412018WL0142095 Credited 25/11/2022  
4 BRUNDABANA(Self)
OR-12-018-004-005/8786
SC KARADAPALLI P A P A A P P 4 130 520 0 0 520 UTKAL GRAMYA BANKPurushottampur,GanjamSBIN0RRUKGB 2412018WL0142095 Credited 25/11/2022  
5 S PRAKASH REDDY(Self)
OR-12-018-004-005/54029
OTHER KARADAPALLI P A P A A P P 4 130 520 0 0 520 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL0142095 Credited 25/11/2022  
6 K NILAMA(Wife)
OR-12-018-004-005/8794
OTHER KARADAPALLI P A A A A P A 2 130 260 0 0 260 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL0142095 Credited 25/11/2022  
7 N GOURANGA REDDY(Husband)
OR-12-018-004-005/54031
OTHER KARADAPALLI A A A A A A A 0 130 0 0 0 0 STATE BANK OF INDIAKODALASBIN0001336 2412018WL0153716 Rejected  
8 K PARBATI
OR-12-018-004-005/8777
OTHER KARADAPALLI P A P A A P P 4 130 520 0 0 520 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL0142095 Credited 25/11/2022  
9 A NAMITA REDDY(Self)
OR-12-018-004-005/54055
OTHER KARADAPALLI P A A A A P A 2 130 260 0 0 260 BANK OF INDIAKabisuryanagarBKID0005166 2412018WL0142095 Credited 25/11/2022  
10 K KUMARI REDDY(Self)
OR-12-018-004-005/54052
OTHER KARADAPALLI P A P A A P P 4 130 520 0 0 520 UNION BANK OF INDIAPURUSHOTTAMPURUBIN0563927 2412018WL0142095 Credited 25/11/2022  
Daily Attendence9070097              
Category Amount Paid(In Rs.)
Amount Paid SC 520
Amount Paid ST 0
Amount Paid Other 3640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4160
Average Per labour 416
Total man days : 32