Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:35:38 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : SHERAGADA PANCHAYAT : KURULA
Muster Roll No. : 4606 Date From : 24/07/2019    Date To : 30/07/2019 Sanction No. : 2793    Sanction Date : 08/03/2019
Work Code : 2412021/DP/10361208 Work Name : 1ST YEAR MAIN. OF COCONUT PLANTATION AT CHATURA NALA OF KURULA
     

Measurement Book Detail
MB NO.  1371        Page NO.  81

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 B.APANA PATRA
OR-12-021-015-003/1200
OTHER KURULA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB 2412021WL039495 Credited 03/08/2019  
2 NIRANJAN NAYAK(Self)
OR-12-021-015-003/1336
OTHER KURULA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412021WL039495 Credited 03/08/2019  
3 ABANTI SETHI
OR-12-021-015-003/1349
SC KURULA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB 2412021WL039495 Credited 03/08/2019  
4 B.KRUSNA MURTI PATRA
OR-12-021-015-003/1449
OTHER KURULA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB 2412021WL039495 Credited 05/08/2019  
5 MAMATA SETHI(Self)
OR-12-021-015-003/27312
SC KURULA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412021WL039495 Credited 03/08/2019  
6 MAMATA KUMARI SETHI(Self)
OR-12-021-015-003/27313
SC KURULA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB 2412021WL039495 Credited 03/08/2019  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 3384
Amount Paid ST 0
Amount Paid Other 3384


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 36