Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:04:47 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : POLOSARA PANCHAYAT : KALAMBA
Muster Roll No. : 31980 Date From : 29/10/2021    Date To : 04/11/2021 Sanction No. : 2412017/2021-2022/171003/AS    Sanction Date : 05/07/2021
Work Code : 2412017/DP/10477631 Work Name : PS/21-22/KAL/6135(3.6.21)PH-II SL2453-2487/BUND PLANTATION OF JITENDRA PRADHAN 33 OTH OF RUKHAKAN (2412017/DP/10477631)
     

Measurement Book Detail
MB NO.  769        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 SUCHITRA(Wife)
OR-12-017-015-003/6644
OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL160582 Credited 15/11/2021  
2 BASU
OR-12-017-015-003/6660
OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL160582 Credited 15/11/2021  
3 KAMA
OR-12-017-015-003/6665
OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL160582 Credited 15/11/2021  
4 PUSPANJALI PRADHAN(Wife)
OR-12-017-015-003/6657
OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL160582 Credited 15/11/2021  
5 SAIBANI(Wife)
OR-12-017-015-003/6737
OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL160582 Credited 15/11/2021  
6 SAIBANI SAHU(Daughter-in-Law)
OR-12-017-015-003/6665
OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAPOLASARASBIN0004739 2412017WL160582 Credited 15/11/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7896


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7896
Average Per labour 1316
Total man days : 42