Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:11:29 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : POLOSARA PANCHAYAT : KALAMBA
Muster Roll No. : 676982 Date From : 28/05/2011    Date To : 02/06/2011 Sanction No. : GP-FS-KAL-014    Sanction Date : 21/05/2011
Work Code : 2412017015/WH/3043784 Work Name : (POL-GP-KAL)Renov. of canel from Ranibati to Sagada
     

Measurement Book Detail
MB NO.  02        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 SUDAMA(Self)
OR-12-017-015-003/6712
OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750      
2 PRAVASI
OR-12-017-015-003/6713
OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750      
3 KHELA
OR-12-017-015-003/6747
OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750      
4 SUKANTI
OR-12-017-015-003/6741
OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIAPOLASARAUBIN0804533  
5 BANSI
OR-12-017-015-003/6747
OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIAPOLASARAUBIN0804533  
6 SATYAVAMA
OR-12-017-015-003/6713
OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIAPOLASARAUBIN0804533  
7 SYAMA
OR-12-017-015-003/6741
OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIAPOLASARAUBIN0804533  
8 DHANU
OR-12-017-015-003/6746
OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 ANDHRA BANKPOLASARA0453  
9 KHOJANI
OR-12-017-015-003/6746
OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIAPOLASARAUBIN0804533  
10 DSNJU
OR-12-017-015-003/6710
OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 ALLAHABAD BANKPPPOLASARA0453  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60