Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 07:40:15 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TUMBAGADA
Muster Roll No. : 20711 Date From : 11/11/2020    Date To : 17/11/2020 Sanction No. : FS/51/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10405575 Work Name : Execution of SMC ( Staggered Trench) inside Budarsingi UDPF over 200 Ha.2020-21 (2412016/DP/10405575)
     

Measurement Book Detail
MB NO.  196        Page NO.  32

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 LACHIMI(Wife)
OR-12-016-022-025/18477
ST KULADI X X X A A A A 0 0 0 0 0 0     2412016WL254652  
2 BUDU(Son)
OR-12-016-022-025/18477
ST KULADI X X X A A A A 0 0 0 0 0 0     2412016WL254652  
3 KALIA SABARA(Self)
OR-12-016-022-025/18477
ST KULADI X X X P P P P 4 207 828 0 0 828 UNION BANK OF INDIAKALABADAUBIN0809926 2412016WL254652 Credited 02/12/2020  
4 GUDI(Wife)
OR-12-016-022-025/18467
ST KULADI X X X P P P P 4 207 828 0 0 828 UNION BANK OF INDIAKALABADAUBIN0809926 2412016WL254652 Credited 02/12/2020  
5 JAGIRAO(Son)
OR-12-016-022-025/18470
ST KULADI X X X P P P P 4 207 828 0 0 828 UNION BANK OF INDIAKALABADAUBIN0809926 2412016WL254652 Credited 02/12/2020  
6 JATIA(Son)
OR-12-016-022-025/18487
ST KULADI X X X P P P P 4 207 828 0 0 828 UNION BANK OF INDIAKALABADAUBIN0809926 2412016WL254652 Credited 02/12/2020  
7 ANANDA SABARA(Son)
OR-12-016-006-025/3006
ST MAINSIKHATA X X X P P P P 4 207 828 0 0 828 BANK OF INDIAJARADABKID0005154 2412016WL349971 Credited 20/05/2021  
Daily Attendence0005555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4140
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4140
Average Per labour 591.4286
Total man days : 20