Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:33:08 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : KATURU
Muster Roll No. : 12099 Date From : 15/08/2020    Date To : 21/08/2020 Sanction No. : 2412007/2020-2021/193018/AS    Sanction Date : 26/06/2020
Work Code : 2412007008/RC/10423744 Work Name : IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)
     

Measurement Book Detail
MB NO.  8        Page NO.  154

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 K. GUNAMA
OR-12-007-008-004/17833
OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0     2412007008WL205069  
2 P. GARAMA
OR-12-007-008-004/17818
OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIAGIRISOLAUBIN0801771 2412007008WL205069 Credited 01/09/2020  
3 L. KURUMEYA
OR-12-007-008-004/17820
OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIAGIRISOLAUBIN0801771 2412007008WL205069 Credited 01/09/2020  
4 L. LACHIMIAMMA
OR-12-007-008-004/17836
OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIAGIRISOLAUBIN0801771 2412007008WL205069 Credited 01/09/2020  
5 CH. SANYASI(Self)
OR-12-007-008-004/17837
OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIAGIRISOLAUBIN0801771 2412007008WL205069 Credited 01/09/2020  
6 L. RAMULU
OR-12-007-008-004/17840
OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB 2412007008WL205069 Credited 01/09/2020  
7 L. GURUMURTY
OR-12-007-008-004/17841
OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB 2412007008WL205069 Credited 01/09/2020  
8 L. POLAMA
OR-12-007-008-004/17841
OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB 2412007008WL205069 Credited 01/09/2020  
9 L. ANKAMA
OR-12-007-008-004/17820
OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB 2412007008WL205069 Credited 01/09/2020  
10 B. KRISHANADU
OR-12-007-008-004/17827
OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB 2412007008WL205069 Credited 01/09/2020  
Daily Attendence9999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10710


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10710
Average Per labour 1071
Total man days : 63