Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 03:14:01 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : UMURI DHARMASARANPUR
Muster Roll No. : 39509 Date From : 25/03/2023    Date To : 31/03/2023 Sanction No. : 2412010/2022-2023/229761/AS    Sanction Date : 02/02/2023
Work Code : 2412010014/WH/10507028 Work Name : UDSPUR/ CONST OF DRAIN FROM BHAMUN SAHI TO ODIA SAHI ROAD VIA- UG HIGHSCHOOL22/23 (2412010014/WH/10507028)
     

Measurement Book Detail
MB NO.  7        Page NO.  42

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 PITAMBAR BEHERA
OR-12-010-014-006/2034
SC UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANKPotlampurPUNB0090720 2412010WL232434 Credited 03/05/2023  
2 SUBASINI GOUDA
OR-12-010-014-006/1976
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANKSANTOSHPURUCBA0001262 2412010WL232434 Credited 03/05/2023  
3 KANAKA BEHERA
OR-12-010-014-006/1891
SC UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANKsantoshpur1262 2412010WL232434 Credited 03/05/2023  
4 BHASKAR BADATYA
OR-12-010-014-006/1935
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANKSANTOSHPURUCBA0001262 2412010WL232434 Credited 03/05/2023  
5 CHADRAMA GAUDA
OR-12-010-014-006/1939
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANKsantoshpur1262 2412010WL232434 Credited 03/05/2023  
6 BUDHI GOUDA
OR-12-010-014-006/1969
OTHER UMURI DHARMASARANAPUR P P P P P X X 5 222 1110 0 0 1110 UCO BANKSANTOSHPURUCBA0001262 2412010WL232434 Credited 03/05/2023  
7 KOKOMA BADATYA
OR-12-010-014-006/1971
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANKSANTOSHPURUCBA0001262 2412010WL232434 Credited 03/05/2023  
8 KANAKA GOUDA
OR-12-010-014-006/1896
OTHER UMURI DHARMASARANAPUR P P A P A A A 3 222 666 0 0 666 UCO BANKSANTOSHPURUCBA0001262 2412010WL232434 Credited 03/05/2023  
9 MITIKA GOUDA
OR-12-010-014-006/1973
OTHER UMURI DHARMASARANAPUR P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIAGANJAMSBIN0003816 2412010WL232434 Credited 03/05/2023  
10 JHUNU BADATYA
OR-12-010-014-006/1935
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAHuma BranchSBIN0017704 2412010WL232434 Credited 03/05/2023  
Daily Attendence101089877              
Category Amount Paid(In Rs.)
Amount Paid SC 3108
Amount Paid ST 0
Amount Paid Other 9990


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13098
Average Per labour 1309.8
Total man days : 59