Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 01:41:14 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : PALLIBANDHA
Muster Roll No. : 28820 Date From : 22/11/2023    Date To : 28/11/2023 Sanction No. : 2412010/2022-2023/206875/AS    Sanction Date : 14/12/2022
Work Code : 2412010007/RC/10537830 Work Name : PALLIBANDHA / CONST. OF ROAD FROM RING GHAI TO BAGDEVI MANDIRA AT PURUNA BANDHA (2412010007/RC/10537830)
     

Measurement Book Detail
MB NO.  23        Page NO.  126

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 R.GOURI
OR-12-010-007-009/6109
OTHER PALIBANDHA A P X X X X X 1 230 230 0 0 230 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL205496 Credited 01/03/2024  
2 A.ADAMMA
OR-12-010-007-009/6114
OTHER PALIBANDHA A P P P A A A 3 230 690 0 0 690 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL205496 Credited 29/02/2024  
3 N.MALATI
OR-12-010-007-009/6110
OTHER PALIBANDHA A P P P A A A 3 230 690 0 0 690 STATE BANK OF INDIAganjam3816 2412010007WL205496 Credited 01/03/2024  
4 N SATYABADI(Self)
OR-12-010-007-009/6118
OTHER PALIBANDHA A P P P A A A 3 230 690 0 0 690 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL205496 Credited 29/02/2024  
5 N SHIRI(Wife)
OR-12-010-007-009/6118
OTHER PALIBANDHA A P P P A A A 3 230 690 0 0 690 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL205496 Credited 01/03/2024  
6 P.IRA
OR-12-010-007-009/6106
OTHER PALIBANDHA A P P P A A A 3 230 690 0 0 690 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL205496 Credited 01/03/2024  
Daily Attendence0655000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3680
Average Per labour 613.3333
Total man days : 16