Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:31:35 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : KABISURYANAGAR PANCHAYAT : KANIARI
Muster Roll No. : 25836 Date From : 12/03/2021    Date To : 18/03/2021 Sanction No. : 2412013/2020-2021/302355/AS    Sanction Date : 15/10/2020
Work Code : 2412013013/IF/10533607 Work Name : KSN2021 KANIARY SANTARAPALLI CONST OF MODEL CATTLE SHED OF KUMUDINI SAHU WO NILAMANI (2412013013/IF/10533607)
     

Measurement Book Detail
MB NO.  16/2021        Page NO.  46

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 GITANJALI
OR-12-013-013-005/10709
SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIASBI BARIDA6474 2412013013WL346914 Credited 29/04/2021  
2 BALARAM
OR-12-013-013-005/10717
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIASBI BARIDA6474 2412013013WL346914 Credited 29/04/2021  
3 PRABHATI
OR-12-013-013-005/10715
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIASBI BARIDA6474 2412013013WL346914 Credited 29/04/2021  
4 JAMBU
OR-12-013-013-005/10696
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABARIDASBIN0006474 2412013013WL346914 Credited 29/04/2021  
5 KASTURI
OR-12-013-013-005/10695
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABARIDASBIN0006474 2412013013WL346914 Credited 29/04/2021  
6 RAJABATI PRADHAN(Wife)
OR-12-013-013-005/10706
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABARIDASBIN0006474 2412013013WL346914 Credited 29/04/2021  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1242
Amount Paid ST 0
Amount Paid Other 6210


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1242
Total man days : 36