Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:29:06 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TUMBAGADA
Muster Roll No. : 1152 Date From : 11/04/2017    Date To : 17/04/2017 Sanction No. : 3558/2016    Sanction Date : 03/03/2016
Work Code : 2412016/RC/2417312 Work Name : Ptr Tum Imp Of Road From Sindurabada to Burasahi
     

Measurement Book Detail
MB NO.  465        Page NO.  100

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 KAILASHA
OR-12-016-022-041/18604
SC SINDURABADA P P P P P P A 6 150 900 0 0 900     2412016WL004515 Credited 05/06/2017  
2 DAMAYANTI
OR-12-016-022-041/18602
SC SINDURABADA P P P P P P A 6 150 900 0 0 900 ANDHRA BANKKALABADAANDB0000992 2412016WL004515 Credited 05/06/2017  
3 KAMANI KARJYI
OR-12-016-022-041/18604
SC SINDURABADA P P P P P P A 6 150 900 0 0 900 ANDHRA BANKKALABADAANDB0000992 2412016WL004515 Credited 05/06/2017  
4 SANA KORA KARJYI
OR-12-016-022-041/18603
SC SINDURABADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIAKALABADAUBIN0809926 2412016WL004515 Credited 05/06/2017  
5 SUSILA
OR-12-016-022-041/18603
SC SINDURABADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIAKALABADAUBIN0809926 2412016WL004515 Credited 05/06/2017  
6 BANKIA BHUNYA
OR-12-016-022-041/18606
ST SINDURABADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIAKALABADAUBIN0809926 2412016WL004515 Credited 05/06/2017  
7 BANKI
OR-12-016-022-041/18606
ST SINDURABADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIAKALABADAUBIN0809926 2412016WL004515 Credited 05/06/2017  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 4500
Amount Paid ST 1800
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6300
Average Per labour 900
Total man days : 42