Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 03:06:17 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PURUSHOTTAMPUR PANCHAYAT : SAMA
Muster Roll No. : 36933 Date From : 01/03/2022    Date To : 07/03/2022 Sanction No. : AVENUE-1    Sanction Date : 29/04/2021
Work Code : 2412018/DP/10466951 Work Name : MGNREGA AVENUE-2021-22 FROM JHARANA CHHAKA TO BANAMAHURI- 10 RKM (2412018/DP/10466951)
     

Measurement Book Detail
MB NO.  158        Page NO.  3

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 ANJALI BEHERA(Self)
OR-12-018-008-001/31533
SC BHIMAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL0225361 Credited 16/03/2022  
2 SUJATA PATRA(Self)
OR-12-018-008-001/31542
OTHER BHIMAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL0225361 Credited 16/03/2022  
3 MANJU(Wife)
OR-12-018-022-002/4711
OTHER KHATADI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL0225361 Credited 16/03/2022  
4 PRATIMA PRADHAN(Self)
OR-12-018-022-001/33053
OTHER BARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL0225361 Credited 16/03/2022  
5 RABINDRA BISOYI(Son)
OR-12-018-022-002/4757
OTHER KHATADI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAKODALASBIN0001336 2412018WL0225361 Credited 16/03/2022  
6 MONNU
OR-12-018-008-001/14974
OTHER BHIMAPUR P P X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANKPandia,GanjamSBIN0RRUKGB 2412018WL0225361 Credited 16/03/2022  
Daily Attendence6655554              
Category Amount Paid(In Rs.)
Amount Paid SC 1505
Amount Paid ST 0
Amount Paid Other 6235


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7740
Average Per labour 1290
Total man days : 36