Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:46:43 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TURUBUDI
Muster Roll No. : 391 Date From : 20/04/2017    Date To : 26/04/2017 Sanction No. : 3695/2016    Sanction Date : 09/04/2016
Work Code : 2412016023/WH/3085247 Work Name : Ptr Turu Reno Of Uppar Sahi Bandh,Kanta
     

Measurement Book Detail
MB NO.  10        Page NO.  12

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 PUNIA SHABAR(Self)
OR-12-016-023-016/24526
ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL004148 Credited 14/06/2017  
2 KRUSHNA SHABAR(Self)
OR-12-016-023-016/24533
ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL004148 Credited 14/06/2017  
3 LAXMI(Wife)
OR-12-016-023-016/24533
ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016023WL004148 Credited 14/06/2017  
4 TARA(Daughter)
OR-12-016-023-016/24526
ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016023WL004148 Credited 14/06/2017  
5 KAUTUKI NAIK(Self)
OR-12-016-023-016/24527
SC KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016023WL004148 Credited 14/06/2017  
6 RADHA(Wife)
OR-12-016-023-016/24530
ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 INDIAN BANKSURANGIIDIB000S086 2412016023WL004148 Credited 14/06/2017  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1008
Amount Paid ST 5040
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6048
Average Per labour 1008
Total man days : 36