Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:12:20 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : POIRASI
Muster Roll No. : 676588 Date From : 14/02/2012    Date To : 20/02/2012 Sanction No. : FS/126    Sanction Date : 01/06/2011
Work Code : 2412010/WH/3045830 Work Name : Poirasi-Multipurpose Farm Pond of D.Anam Pradhan at Nuapali(11-12)
     

Measurement Book Detail
MB NO.  2        Page NO.  105

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 BHASKAR
OR-12-010-008-008/16624
OTHER NUAPALLI P P P P P P P 7 92 644 0 0 644 UCO BANKSANTOSHPURUCBA0001262 2412010WL10571  
2 D SUBASHINI
OR-12-010-008-008/16650
OTHER NUAPALLI P P P P P P P 7 92 644 0 0 644 UCO BANKSANTOSHPURUCBA0001262 2412010WL10571  
3 D. SAHADEVA PRADHAN
OR-12-010-008-008/21083
OTHER NUAPALLI P P P P P P P 7 92 644 0 0 644 UCO BANKSANTOSHPURUCBA0001262 2412010WL10571  
4 DALI
OR-12-010-008-010/16756
OTHER TARINIPALLI P P P P P P P 7 92 644 0 0 644 UCO BANKSANTOSHPURUCBA0001262 2412010WL10571  
5 ANAMU
OR-12-010-008-008/16644
OTHER NUAPALLI P P P P P P P 7 92 644 0 0 644 UCO BANKSANTOSHPURUCBA0001262 2412010WL10571  
6 JANAKI
OR-12-010-008-008/16636
OTHER NUAPALLI P P P P P P P 7 92 644 0 0 644 UCO BANKSANTOSHPURUCBA0001262 2412010WL10571  
7 JADUMANI
OR-12-010-008-008/16678
OTHER NUAPALLI P P P P P P P 7 92 644 0 0 644 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412010WL10571  
8 NAKULA
OR-12-010-008-010/16871
OTHER TARINIPALLI P P P P P P P 7 92 644 0 0 644 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412010WL10571  
Daily Attendence8888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5152


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5152
Average Per labour 644
Total man days : 56