Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:34:55 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : POLOSARA PANCHAYAT : KALAMBA
Muster Roll No. : 37145 Date From : 05/01/2022    Date To : 11/01/2022 Sanction No. : 2412017/2021-2022/274030/AS    Sanction Date : 25/10/2021
Work Code : 2412017/IF/10746842 Work Name : PS/21-22/KAL/6841,23-06-21 SL NO-20/ FODER CULTIVATION OF KABIRAJ SAHU S/O SURENDRA
     

Measurement Book Detail
MB NO.  825        Page NO.  1

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 KABIRAJ SAHU(Self)
OR-12-017-015-001/33805
OTHER DEULA PALLI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL0192748 Credited 25/02/2022  
2 NIKUNJA(Self)
OR-12-017-015-001/6285
OTHER DEULA PALLI P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANKPOLASARAANDB0000453 2412017WL0192748 Credited 25/02/2022  
3 TARENI SAHU(Self)
OR-12-017-015-001/33861
OTHER DEULA PALLI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL0192748 Credited 25/02/2022  
4 JHARANA SAHU(Wife)
OR-12-017-015-001/33861
OTHER DEULA PALLI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL0192748 Credited 25/02/2022  
5 RAMA
OR-12-017-015-001/6419
OTHER DEULA PALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAPOLASARASBIN0004739 2412017WL0192748 Credited 25/02/2022  
6 RENUKA SAHU(Wife)
OR-12-017-015-001/34047
OTHER DEULA PALLI P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANKPOLASARAIOBA0002350 2412017WL0192748 Credited 25/02/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9030


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9030
Average Per labour 1505
Total man days : 42