Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 02:10:25 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : UMURI DHARMASARANPUR
Muster Roll No. : 18418 Date From : 02/01/2021    Date To : 08/01/2021 Sanction No. : 2412010/2019-2020/87372/AS    Sanction Date : 16/12/2019
Work Code : 2412010014/RC/10402901 Work Name : UDSPUR / CONST OF ROAD FROM GP OFFICE TO HARIJAN SAHI AT UDSPUR 2019 / 20 (2412010014/RC/10402901)
     

Measurement Book Detail
MB NO.  3        Page NO.  45

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 SUJANTI GAUDA
OR-12-010-014-006/1950
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 125 875 0 0 875 UCO BANKSANTOSHPURUCBA0001262 2412010014WL291258 Credited 17/03/2021  
2 KAIBALYA GOUDA
OR-12-010-014-006/1968
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 125 875 0 0 875 UCO BANKSANTOSHPURUCBA0001262 2412010014WL291258 Credited 17/03/2021  
3 BUDHI GOUDA
OR-12-010-014-006/1969
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 125 875 0 0 875 UCO BANKSANTOSHPURUCBA0001262 2412010014WL291258 Credited 17/03/2021  
4 PUNIA GOUDA
OR-12-010-014-006/1978
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 125 875 0 0 875 UCO BANKsantoshpur1262 2412010014WL291258 Credited 15/03/2021  
5 NAMITA GOUDA
OR-12-010-014-006/1986
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 125 875 0 0 875 UCO BANKsantoshpur1262 2412010014WL291258 Credited 17/03/2021  
6 HINA GAUDA
OR-12-010-014-006/2009
OTHER UMURI DHARMASARANAPUR P P P P P P X 6 125 750 0 0 750 UCO BANKsantoshpur1262 2412010014WL291258 Credited 17/03/2021  
7 AJAYA KUMAR SETHY(Son)
OR-12-010-014-006/1992
SC UMURI DHARMASARANAPUR A A A A A A A 0 0 0 0 0 0 UCO BANKSANTOSHPURUCBA0001262 2412010014WL291258  
8 BUDHIA GOUDA
OR-12-010-014-006/1969
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 125 875 0 0 875 UCO BANKSANTOSHPURUCBA0001262 2412010014WL291258 Credited 17/03/2021  
9 MITIKA GOUDA
OR-12-010-014-006/1973
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIAGANJAMSBIN0003816 2412010014WL291258 Credited 16/03/2021  
10 SUGYANI GOUDA
OR-12-010-014-006/1973
OTHER UMURI DHARMASARANAPUR P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIAHuma BranchSBIN0017704 2412010014WL291258 Credited 15/03/2021  
Daily Attendence9999998              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7750
Average Per labour 775
Total man days : 62