Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:30:23 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TUMBAGADA
Muster Roll No. : 47274 Date From : 20/03/2023    Date To : 25/03/2023 Sanction No. : 10392408    Sanction Date : 24/05/2021
Work Code : 2412016/WH/10392408 Work Name : Renovation of haladia Tank ata Tumba (2412016/WH/10392408)
     

Measurement Book Detail
MB NO.  80        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 SIMANCHALA
OR-12-016-022-047/19422
SC TUMBA A A P P P P 4 222 888 0 0 888 UNION BANK OF INDIAKALABADAUBIN0809926 2412016WL226869 Credited 03/04/2023  
2 KURI NAYAK
OR-12-016-022-047/933466
SC TUMBA A A P P P P 4 222 888 0 0 888 UNION BANK OF INDIAKALABADAUBIN0809926 2412016WL226869 Credited 03/04/2023  
3 JHARA NAIK
OR-12-016-022-047/933516
SC TUMBA A A P P P P 4 222 888 0 0 888 UNION BANK OF INDIAKALABADAUBIN0809926 2412016WL226869 Credited 03/04/2023  
4 JAMUNA NAIK(Wife)
OR-12-016-022-047/933518
SC TUMBA A A P P P P 4 222 888 0 0 888 UNION BANK OF INDIAKALABADAUBIN0809926 2412016WL226869 Credited 03/04/2023  
5 PUNA NAIK(Wife)
OR-12-016-022-047/933916
SC TUMBA A A P P P P 4 222 888 0 0 888 UNION BANK OF INDIAKALABADAUBIN0809926 2412016WL226869 Credited 03/04/2023  
6 SONTHOS
OR-12-016-022-047/19376
SC TUMBA A A P P P P 4 222 888 0 0 888 BANK OF INDIAJARADABKID0005154 2412016WL226869 Credited 03/04/2023  
7 PARBATI
OR-12-016-022-047/19383
SC TUMBA A A P P P P 4 222 888 0 0 888 BANK OF INDIAJARADABKID0005154 2412016WL226869 Credited 03/04/2023  
Daily Attendence007777              
Category Amount Paid(In Rs.)
Amount Paid SC 6216
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6216
Average Per labour 888
Total man days : 28