Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:58:18 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : SHERAGADA PANCHAYAT : KURULA
Muster Roll No. : 25483 Date From : 01/03/2021    Date To : 07/03/2021 Sanction No. : 2412021/2020-2021/16013/AS    Sanction Date : 01/02/2021
Work Code : 2412021015/WH/10379359 Work Name : 2020 21 Improvement of Sulia Nala at Baisipala
     

Measurement Book Detail
MB NO.  08        Page NO.  210

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 PARAMANANDA
OR-12-021-015-001/1690
OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB 2412021015WL335369 Credited 29/04/2021  
2 SUSHILA
OR-12-021-015-001/1690
OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB 2412021015WL335369 Credited 29/04/2021  
3 MANGULU(Son)
OR-12-021-015-001/1704
OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAKONKARADASBIN0006473 2412021015WL335369 Credited 29/04/2021  
4 SUMANTI BISHOYI(Daughter-in-Law)
OR-12-021-015-001/1690
OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAKONKARADASBIN0006473 2412021015WL335369 Credited 29/04/2021  
5 Rasmita ku(Daughter-in-Law)
OR-12-021-015-001/1697
OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB 2412021015WL335369 Credited 29/04/2021  
6 BIJAYA
OR-12-021-015-001/1560
OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB 2412021015WL335369 Credited 29/04/2021  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7200
Average Per labour 1200
Total man days : 36