Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 07:30:35 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TURUBUDI
Muster Roll No. : 5849 Date From : 06/05/2021    Date To : 12/05/2021 Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412016/IF/10594642 Work Name : CONSTRUCTION OF FARMPOND OF PRAKASH SABARA OF DHAUBADA OF TURUBUDI GP (2412016/IF/10594642)
     

Measurement Book Detail
MB NO.  1718        Page NO.  62

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 PRATAP CHANDA(Self)
OR-12-016-023-017/29280
OTHER KANTAKHALLI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL033391 Credited 14/06/2021  
2 KUNTALA CHANDA(Wife)
OR-12-016-023-017/29280
OTHER KANTAKHALLI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL033391 Credited 14/06/2021  
3 MINATI SAHU(Wife)
OR-12-016-023-017/29411
OTHER KANTAKHALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016WL033391 Credited 14/06/2021  
4 LABANGA SAHU(Wife)
OR-12-016-023-017/29269
OTHER KANTAKHALLI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANKSURANGIIDIB000S086 2412016WL033391 Credited 14/06/2021  
5 Kabita(Wife)
OR-12-016-023-017/29412
OTHER KANTAKHALLI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL033391 Credited 14/06/2021  
6 Mira(Self)
OR-12-016-023-017/25060
OTHER KANTAKHALLI P P P P P P A 6 215 1290 0 0 1290 AXIS BANKMANDIAPALLIUTIB0002319 2412016WL033391 Credited 14/06/2021  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7740


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7740
Average Per labour 1290
Total man days : 36