Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:36:31 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : POLOSARA PANCHAYAT : KALAMBA
Muster Roll No. : 10185 Date From : 19/01/2018    Date To : 22/01/2018 Sanction No. : PS/RC/2017    Sanction Date : 08/01/2018
Work Code : 2412017/RC/3094875 Work Name : PS/(WB/2017-18)Const. panabada road at rukhakana
     

Measurement Book Detail
MB NO.  650        Page NO.  150

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 TRILOCHANA(Son)
OR-12-017-015-003/6732
OTHER RUKHAKANA P P P P 4 176 704 0 0 704 ANDHRA BANKPOLASARA0453 2412017WL129545 Credited 01/02/2018  
2 SUCHITRA(Wife)
OR-12-017-015-003/6644
OTHER RUKHAKANA P P P P 4 176 704 0 0 704 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL129545 Credited 01/02/2018  
3 KALU(Wife)
OR-12-017-015-003/6745
OTHER RUKHAKANA P P P P 4 176 704 0 0 704 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL129545 Credited 01/02/2018  
4 GATIKARA(Self)
OR-12-017-015-003/6662
OTHER RUKHAKANA P P P P 4 176 704 0 0 704 ANDHRA BANKPOLASARAANDB0000453 2412017WL129545 Credited 01/02/2018  
5 BANGALI(Wife)
OR-12-017-015-003/6662
OTHER RUKHAKANA P P P P 4 176 704 0 0 704 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL129545 Credited 01/02/2018  
6 BIJAYA(Self)
OR-12-017-015-003/6740
OTHER RUKHAKANA P P P P 4 176 704 0 0 704 STATE BANK OF INDIAPOLASARASBIN0004739 2412017WL129545 Credited 01/02/2018  
7 PRANITA(Wife)
OR-12-017-015-003/6677
OTHER RUKHAKANA P P P P 4 176 704 0 0 704 INDIAN OVERSEAS BANKPOLASARAIOBA0002350 2412017WL129545 Credited 01/02/2018  
Daily Attendence7777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4928
Average Per labour 704
Total man days : 28