Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 05:15:57 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : SHERAGADA PANCHAYAT : TAKARADA
Muster Roll No. : 31661 Date From : 12/12/2023    Date To : 18/12/2023 Sanction No. : 2412021/2022-2023/272519/AS    Sanction Date : 27/01/2023
Work Code : 2412021/WH/10508741 Work Name : 2022 23 Imp of Nala from Andharia Tota to Nandini Nala at Takarada (2412021/WH/10508741)
     

Measurement Book Detail
MB NO.  1002        Page NO.  45

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 RAMA KRUSHNA GOUDA(Self)
OR-12-021-021-004/36954
OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIASHERAGADAUBIN0805394 2412021WL223001 Credited 09/03/2024  
2 TUNA PRADHAN(Self)
OR-12-021-021-004/37066
OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIASHERAGADAUBIN0805394 2412021WL223001 Credited 09/03/2024  
3 TUNA NAYAK(Self)
OR-12-021-021-004/36907
OTHER TAKARADA P P P P P X X 5 230 1150 0 0 1150 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL223001 Credited 09/03/2024  
4 SAPNA BEHERA(Wife)
OR-12-021-021-004/37415
OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL223001 Credited 09/03/2024  
5 KUNA(Self)
OR-12-021-021-004/37124
OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL223001 Credited 09/03/2024  
6 DUKHI BEHERA
OR-12-021-021-004/37417
OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL223001 Credited 09/03/2024  
Daily Attendence6666655              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9200
Average Per labour 1533.3334
Total man days : 40