Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 08:20:45 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PURUSHOTTAMPUR PANCHAYAT : SAMA
Muster Roll No. : 29489 Date From : 27/11/2021    Date To : 03/12/2021 Sanction No. : 5565    Sanction Date : 25/05/2021
Work Code : 2412018/DP/10502639 Work Name : 1 St Year Maints Cocount Plantation of Huda Khala Bandha At- Khatadi (134) (2412018/DP/10502639)
     

Measurement Book Detail
MB NO.  1826        Page NO.  135

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 RABINDRANATHA PANDA(Self)
OR-12-018-023-001/32206
OTHER SIKULA P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANKSIKULAANDB0000694 2412018WL0173787 Credited 07/12/2021  
2 BIPRA BEHEA(Self)
OR-12-018-023-001/32207
SC SIKULA P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANKSIKULAANDB0000694 2412018WL0173787 Credited 07/12/2021  
3 Mira pradhan(Daughter-in-Law)
OR-12-018-022-002/4814
OTHER KHATADI P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANKPURUSHOTTAMPURIOBA0002560 2412018WL0173787 Credited 07/12/2021  
4 SAPANA
OR-12-018-022-001/4634
SC BARAPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL0173787 Credited 07/12/2021  
5 KUMUNA(Wife)
OR-12-018-022-001/4622
SC BARAPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL0173787 Credited 07/12/2021  
6 KALI(Wife)
OR-12-018-022-001/4598
OTHER BARAPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL0173787 Credited 07/12/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 4515
Amount Paid ST 0
Amount Paid Other 4515


Attendence Taken by (Signature)



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