Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2024 04:36:42 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : CHAMAKHANDI
Muster Roll No. : 24367 Date From : 05/11/2021    Date To : 11/11/2021 Sanction No. : 2412006/2021-2022/220984/AS    Sanction Date : 16/08/2021
Work Code : 2412006007/IF/10699155 Work Name : LAND DEVELOPMENT OF D JAGANNATH PATRA AT SINDURAPALLI VILLAGE (2412006007/IF/10699155)
     

Measurement Book Detail
MB NO.  276        Page NO.  195

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 JHUNU
OR-12-006-007-018/8181
SC SINDURAPALLI P P P P P P P 7 195 1365 0 0 1365 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006WL172389 Credited 04/12/2021  
2 RAMACHANDRA
OR-12-006-007-018/8190
SC SINDURAPALLI P P P P P P P 7 195 1365 0 0 1365 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006007WL165745 Credited 23/11/2021  
3 BAYA
OR-12-006-007-018/8204
SC SINDURAPALLI P P P P P P P 7 195 1365 0 0 1365 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006007WL165745 Credited 23/11/2021  
4 GITA NAYAK(Wife)
OR-12-006-007-018/8190
SC SINDURAPALLI P P P P P P P 7 195 1365 0 0 1365 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006007WL165745 Credited 23/11/2021  
5 J.PURUSSATOM
OR-12-006-007-018/8176
OTHER SINDURAPALLI P P P P P P P 7 195 1365 0 0 1365 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006007WL165745 Credited 24/11/2021  
6 J.ALAMMA
OR-12-006-007-018/8176
OTHER SINDURAPALLI P P X X X X X 2 195 390 0 0 390 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006007WL165745 Credited 23/11/2021  
Daily Attendence6655555              
Category Amount Paid(In Rs.)
Amount Paid SC 5460
Amount Paid ST 0
Amount Paid Other 1755


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7215
Average Per labour 1202.5
Total man days : 37