Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 01:35:42 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : PALLIBANDHA
Muster Roll No. : 8234 Date From : 28/06/2023    Date To : 04/07/2023 Sanction No. : 2412010/2022-2023/186268/AS    Sanction Date : 12/11/2022
Work Code : 2412010007/WH/10502369 Work Name : PALLIBANDHA /RENOV . OF CANAL FROM SACHINDA KUDA TO BAHAKUDA AT KHATUA KUDA (2412010007/WH/10502369)
     

Measurement Book Detail
MB NO.  1        Page NO.  11

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 JHUNU
OR-12-010-007-004/5230
OTHER KHATUAKUDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL049481 Credited 30/08/2023  
2 BURUNDA
OR-12-010-007-004/5249
OTHER KHATUAKUDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL049481 Credited 30/08/2023  
3 SATYA
OR-12-010-007-004/5241
OTHER KHATUAKUDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIAHuma BranchSBIN0017704 2412010007WL049481 Credited 30/08/2023  
4 BHUTI
OR-12-010-007-004/5249
OTHER KHATUAKUDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIACHATRAPUR BAZARSBIN0012107 2412010007WL049481 Credited 30/08/2023  
5 SABITA PRADHAN(Wife)
OR-12-010-007-004/5263
OTHER KHATUAKUDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIAHuma BranchSBIN0017704 2412010007WL049481 Credited 30/08/2023  
6 SAMBARIA
OR-12-010-007-004/5236
OTHER KHATUAKUDA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIAHuma BranchSBIN0017704 2412010007WL049481 Credited 30/08/2023  
Daily Attendence0066666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7110


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7110
Average Per labour 1185
Total man days : 30