Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:52:01 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : PALLIBANDHA
Muster Roll No. : 822 Date From : 10/06/2024    Date To : 16/06/2024 Sanction No. : 2412010/2021-2022/260165/AS    Sanction Date : 22/09/2021
Work Code : 2412010007/LD/10643553 Work Name : PALLIBANDHA / CONST OF RURAL PARK AT BATESWAR TEMPLE AT KANTIAGADA 21 /22 (2412010007/LD/10643553)
     

Measurement Book Detail
MB NO.  27        Page NO.  129

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 KALIA
OR-12-010-007-008/4949
OTHER NILADRIPUR P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIAganjam3816 2412010007WL014267 Credited 22/06/2024  
2 KAILASH
OR-12-010-007-008/5000
OTHER NILADRIPUR P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIAganjam3816 2412010007WL014267 Credited 22/06/2024  
3 SULACHANA
OR-12-010-007-008/5000
OTHER NILADRIPUR P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIAganjam3816 2412010007WL014267 Credited 22/06/2024  
4 J SUNDARAMA(Wife)
OR-12-010-007-010/29389
OTHER PODEMPETA P P P P A P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANKGanjam,GanjamSBIN0RRUKGB 2412010007WL014267 Credited 22/06/2024  
5 J KARLAYA(Self)
OR-12-010-007-010/29389
OTHER PODEMPETA P P P P A P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANKGanjam,GanjamSBIN0RRUKGB 2412010007WL014267 Credited 22/06/2024  
6 B SAMBARI(Wife)
OR-12-010-007-010/28326
OTHER PODEMPETA P P P P A P P 6 220 1320 0 0 1320 UTKAL GRAMYA BANKGanjam,GanjamSBIN0RRUKGB 2412010007WL014267 Credited 22/06/2024  
Daily Attendence6666066              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7920
Average Per labour 1320
Total man days : 36