Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 11:28:08 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : KABISURYANAGAR PANCHAYAT : KANIARI
Muster Roll No. : 13644 Date From : 10/11/2020    Date To : 16/11/2020 Sanction No. : 2412013/DP/10437883    Sanction Date : 05/08/2020
Work Code : 2412013/DP/10437883 Work Name : KSN-2020-21-KANIARI- MO UPAKARI BAGICHA FOR SANTARAPALLI VILLAGE OF JHUNU SAHU & 20 OTHERS (2412013/DP/10437883)
     

Measurement Book Detail
MB NO.  381        Page NO.  72

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 TIRTHA
OR-12-013-013-005/10591
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABARIDASBIN0006474 2412013WL252835 Credited 02/12/2020  
2 MAMATA
OR-12-013-013-005/10682
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABarida6474 2412013WL252835 Credited 02/12/2020  
3 GANESWAR
OR-12-013-013-005/10812
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABARIDASBIN0006474 2412013WL252835 Credited 02/12/2020  
4 KABITA SAHU(Daughter-in-Law)
OR-12-013-013-005/10623
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABARIDASBIN0006474 2412013WL252835 Credited 02/12/2020  
5 SUBHAGINI SAHU
OR-12-013-013-005/25750
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKABISURYANAGARSBIN0002073 2412013WL252835 Credited 02/12/2020  
6 JHINI
OR-12-013-013-005/10849
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABARIDASBIN0006474 2412013WL252835 Credited 02/12/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7452


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1242
Total man days : 36