Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 05:13:41 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : UMURI DHARMASARANPUR
Muster Roll No. : 28409 Date From : 09/12/2022    Date To : 15/12/2022 Sanction No. : 2412010/2021-2022/208558/AS    Sanction Date : 02/08/2021
Work Code : 2412010/DP/10492244 Work Name : UDSPUR / BUND PLANTATION OF RASMITA TRIPATHY &10 OTHERS AT UDSPUR VILLAGE (2412010/DP/10492244)
     

Measurement Book Detail
MB NO.  71        Page NO.  175

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 SUBA GOUDA
OR-12-010-014-006/1881
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANKsantoshpur1262 2412010WL0167710 Credited 23/02/2023  
2 SAJANI GOUDA(Self)
OR-12-010-014-006/1975
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANKsantoshpur1262 2412010WL0167710 Credited 23/02/2023  
3 NAMITA GOUDA
OR-12-010-014-006/1986
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANKsantoshpur1262 2412010WL0167710 Credited 23/02/2023  
4 BABINA GOUDA(Self)
OR-12-010-014-006/25906
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANKSANTOSHPURUCBA0001262 2412010WL0167710 Credited 23/02/2023  
5 RASMITA TRIPATHY
OR-12-010-014-006/2106
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANKSANTOSHPURUCBA0001262 2412010WL0167710 Credited 23/02/2023  
6 REBATI BEHERA(Daughter-in-Law)
OR-12-010-014-006/1954
SC UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAGANJAMSBIN0003816 2412010WL0167710 Credited 23/02/2023  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 1554
Amount Paid ST 0
Amount Paid Other 7770


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9324
Average Per labour 1554
Total man days : 42