Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:09:08 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : UMURI DHARMASARANPUR
Muster Roll No. : 6427 Date From : 14/06/2023    Date To : 20/06/2023 Sanction No. : 2412010/2022-2023/223136/AS    Sanction Date : 07/12/2022
Work Code : 2412010014/WC/10616945 Work Name : UDSPUR/RENO OF CANAL FROM NILAKANTESWAR MANDIR TO DHOBANALA22/23OM (2412010014/WC/10616945)
     

Measurement Book Detail
MB NO.  171        Page NO.  78

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 MAI KHUNTIA
OR-12-010-014-006/2256
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANKSANTOSHPURUCBA0001262 2412010014WL040421 Credited 03/07/2023  
2 SUNITA PRADHAN(Self)
OR-12-010-014-006/22706-A
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANKSANTOSHPURUCBA0001262 2412010014WL040421 Credited 03/07/2023  
3 RINA SWAIN(Wife)
OR-12-010-014-006/25908
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANKSANTOSHPURUCBA0001262 2412010014WL040421 Credited 03/07/2023  
4 MINATI BARIK(Wife)
OR-12-010-014-006/27434
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAGANJAMSBIN0003816 2412010014WL040421 Credited 03/07/2023  
5 SUSAMA PRADHAN
OR-12-010-014-006/2259
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAHuma BranchSBIN0017704 2412010014WL040421 Credited 03/07/2023  
6 GOBINDA BARIK(Brother)
OR-12-010-014-006/27434
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 CANARA BANKGANJAMCNRB0006749 2412010014WL040421 Credited 03/07/2023  
7 KUMAR SWAIN(Self)
OR-12-010-014-006/25908
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANKBudhambo,GanjamSBIN0RRUKGB 2412010014WL040421 Credited 03/07/2023  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11613


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11613
Average Per labour 1659
Total man days : 49