Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 05:34:33 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TURUBUDI
Muster Roll No. : 25382 Date From : 24/10/2022    Date To : 30/10/2022 Sanction No. : 87kg    Sanction Date : 03/09/2021
Work Code : 2412016023/DP/10522701 Work Name : TURU BANDHASAHI CONST OF NUTRI GARDEN OF KUNI GOUDA & 40 OTHERS OF BHANDA SAHI (2412016023/DP/10522701)
     

Measurement Book Detail
MB NO.  06        Page NO.  83

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 SABITA
OR-12-016-023-032/29684
OTHER TURUBUDI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016023WL0125595 Credited 11/11/2022  
2 PARBATI(Self)
OR-12-016-023-032/29563
OTHER TURUBUDI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL0125595 Credited 11/11/2022  
3 MANJULA(Self)
OR-12-016-023-032/29502
OTHER TURUBUDI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL0125595 Credited 11/11/2022  
4 JHUNU
OR-12-016-023-032/29712
OTHER TURUBUDI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL0125595 Credited 11/11/2022  
5 DRUPATI
OR-12-016-023-032/29689
OTHER TURUBUDI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL0125595 Credited 11/11/2022  
6 LAXMI(Self)
OR-12-016-023-032/29451
OTHER TURUBUDI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL0125595 Credited 11/11/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4200
Average Per labour 700
Total man days : 42