Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:18:47 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : Sriramachandrapur
Muster Roll No. : 17906 Date From : 26/01/2021    Date To : 01/02/2021 Sanction No. : 12933    Sanction Date : 18/11/2020
Work Code : 2412006/DP/10453920 Work Name : Const of Nutrigarden laxmi pradhan and 10 other
     

Measurement Book Detail
MB NO.  456        Page NO.  12

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 PURASTAMA
OR-12-006-007-001/7385
SC A.TOTAPALLI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006WL311121 Credited 15/03/2021  
2 KHALIA
OR-12-006-007-001/7419
SC A.TOTAPALLI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006WL311121 Credited 15/03/2021  
3 KANCHANA
OR-12-006-007-001/7419
SC A.TOTAPALLI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006WL311121 Credited 15/03/2021  
4 BISWANATH
OR-12-006-007-001/7455
SC A.TOTAPALLI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006WL311121 Credited 12/03/2021  
5 SABITRI
OR-12-006-007-001/7455
SC A.TOTAPALLI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006WL311121 Credited 12/03/2021  
6 GOPAL
OR-12-006-007-001/7360
SC A.TOTAPALLI A A A A A A A 0 50 0 0 0 0 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006WL354324 Rejected  
7 KUMARI
OR-12-006-007-001/7360
SC A.TOTAPALLI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006WL311121 Credited 12/03/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 2100
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2100
Average Per labour 300
Total man days : 42