Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 12:00:55 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : KHARIAGUDA
Muster Roll No. : 45500 Date From : 30/03/2022    Date To : 31/03/2022 Sanction No. : 2412016/2020-2021/416645/AS    Sanction Date : 07/01/2021
Work Code : 2412016014/WH/10375184 Work Name : KHAR GUR RENOV OF TENTULI BANDHA (2412016014/WH/10375184)
     

Measurement Book Detail
MB NO.  01        Page NO.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 SUBASHA SAHU
OR-12-016-014-023/10389
OTHER TALAPADA P P 2 10 20 0 0 20 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016014WL0237778 Credited 11/05/2022  
2 KANAKA
OR-12-016-014-023/10417
OTHER TALAPADA P P 2 10 20 0 0 20 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016014WL0237778 Credited 11/05/2022  
3 SUKANTI
OR-12-016-014-023/10512
OTHER TALAPADA P P 2 10 20 0 0 20 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016014WL0237778 Credited 11/05/2022  
4 SARATHI SHABARA
OR-12-016-014-024/10770
ST TAMBAPUR P P 2 10 20 0 0 20 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016WL0244187  
5 DINABANDHU
OR-12-016-014-024/10800
ST TAMBAPUR P P 2 10 20 0 0 20 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB 2412016WL0244187  
6 RASMITA NAIK(Self)
OR-12-016-014-023/934100
OTHER TALAPADA P P 2 10 20 0 0 20 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016014WL0237778 Credited 12/05/2022  
7 RASMITA BADTYA(Wife)
OR-12-016-014-023/10354-A
OTHER TALAPADA P P 2 10 20 0 0 20 STATE BANK OF INDIAPATRAPURSBIN0013633 2412016014WL0237778 Credited 12/05/2022  
Daily Attendence77              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 40
Amount Paid Other 100


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 140
Average Per labour 20
Total man days : 14