Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 11:25:43 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TANDIPUR
Muster Roll No. : 251 Date From : 22/04/2021    Date To : 28/04/2021 Sanction No. : 2412016/2020-2021/209231/AS    Sanction Date : 11/07/2020
Work Code : 2412016020/IC/10439030 Work Name : TAN TAN RENOV OF NUA DHEPA NALA L 7440 /29.05.20 SL 181 (2412016020/IC/10439030)
     

Measurement Book Detail
MB NO.  6        Page NO.  44

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 P.MALAGIMI(Wife)
OR-12-016-020-003/4123
OTHER GOVINDARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANKSURANGIIDIB000S086 2412016020WL017556 Credited 05/06/2021  
2 NARASINGHA BEHERA
OR-12-016-020-011/3639
SC TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016020WL017556 Credited 17/05/2021  
3 SAROJINI SETHI
OR-12-016-020-011/3640
SC TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016020WL017556 Credited 17/05/2021  
4 NATHA SETHI
OR-12-016-020-011/3641
SC TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016WL059172 Credited 25/10/2021  
5 CHANDRAKALA SETHI
OR-12-016-020-011/3641
SC TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016020WL017556 Credited 17/05/2021  
6 HARAMBHA SETHI
OR-12-016-020-011/3643
SC TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANKNuapentho,GanjamSBIN0RRUKGB 2412016020WL017556 Credited 17/05/2021  
7 SANTOSH PRADHAN(Self)
OR-12-016-020-011/3634-A
OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016020WL017556 Credited 05/06/2021  
8 KUNA PRADHAN
OR-12-016-020-011/3634
OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016020WL017556 Credited 05/06/2021  
9 P. DILLI(Self)
OR-12-016-020-003/4123
OTHER GOVINDARAJPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016020WL017556 Credited 05/06/2021  
10 SAILA SETHI(Daughter-in-Law)
OR-12-016-020-011/3643
SC TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANKSURANGIIDIB000S086 2412016020WL017556 Credited 17/05/2021  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 7140
Amount Paid ST 0
Amount Paid Other 4760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11900
Average Per labour 1190
Total man days : 70