Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:53:23 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : PALLIBANDHA
Muster Roll No. : 1620 Date From : 12/06/2015    Date To : 18/06/2015 Sanction No. : FS-008/15-16    Sanction Date : 13/05/2015
Work Code : 2412010/WH/3076443 Work Name : Pallibandha-Kumari Bandha at Niladripur(Model Village Tank 15-16)
     

Measurement Book Detail
MB NO.  1        Page NO.  75

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 MAHESH
OR-12-010-007-008/4858
OTHER NILADRIPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAganjam3816 2412010WL006584 Credited 01/08/2015  
2 PRAFULA
OR-12-010-007-008/4867
OTHER NILADRIPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAganjam3816 2412010WL006584 Credited 01/08/2015  
3 SUBASH
OR-12-010-007-008/4873
OTHER NILADRIPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAganjam3816 2412010WL006584 Credited 01/08/2015  
4 PARBATI
OR-12-010-007-008/4885
OTHER NILADRIPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAganjam3816 2412010WL006584 Credited 01/08/2015  
5 SUBASH
OR-12-010-007-008/4887
OTHER NILADRIPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAganjam3816 2412010WL006584 Credited 01/08/2015  
6 BIRANCHI
OR-12-010-007-008/4893
OTHER NILADRIPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAganjam3816 2412010WL006584 Credited 01/08/2015  
7 TUNU
OR-12-010-007-008/4911
OTHER NILADRIPUR P P P P 4 174 696 0 0 696 STATE BANK OF INDIAGANJAMSBIN0003816 2412010WL006584 Credited 01/08/2015  
Daily Attendence7777666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8004


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8004
Average Per labour 1143.4286
Total man days : 46