Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:15:28 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : TURUBUDI
Muster Roll No. : 3137 Date From : 03/05/2023    Date To : 09/05/2023 Sanction No. : FS-25-18th DSN    Sanction Date : 19/05/2022
Work Code : 2412016/DP/10556629 Work Name : Raising of 18 Months old seedling Nursery for Distribution at Limigaon (20000 Nos.)-2022-23 (2412016/DP/10556629)
     

Measurement Book Detail
MB NO.  318        Page NO.  91

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 RANJIT(Self)
OR-12-016-023-007/29633-A
OTHER BAULIA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL014422 Credited 20/05/2023  
2 REKHI GOUDA(Self)
OR-12-016-023-013/29407
OTHER JAGANNATHPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016WL014422 Credited 20/05/2023  
3 KHALI(Self)
OR-12-016-023-013/21427-A
OTHER JAGANNATHPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016WL014422 Credited 20/05/2023  
4 SUSIL(Self)
OR-12-016-023-013/29574
OTHER JAGANNATHPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016WL014422 Credited 20/05/2023  
5 JITENDRA
OR-12-016-023-007/29753
OTHER BAULIA A P P P P P P 6 222 1332 0 0 1332 INDIAN BANKSURANGIIDIB000S086 2412016WL014422 Credited 20/05/2023  
6 PRIMITA SAHU(Wife)
OR-12-016-023-007/29754
OTHER BAULIA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB 2412016WL014422 Credited 20/05/2023  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36