Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:35:45 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : POIRASI
Muster Roll No. : 21772 Date From : 31/01/2021    Date To : 06/02/2021 Sanction No. : 2412010/2020-2021/78916/AS    Sanction Date : 12/05/2020
Work Code : 2412010008/IF/10503037 Work Name : POIRASI / CONST OF COW SHED OF P SUNA PRADHAN W/O GANGA AT NUAPALLI 2019 / 20
     

Measurement Book Detail
MB NO.  10        Page NO.  175

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 TARA
OR-12-010-008-008/16668
OTHER NUAPALLI P P P P P P P 7 188 1316 0 0 1316 UCO BANKSANTOSHPURUCBA0001262 2412010008WL316016 Credited 31/03/2021  
2 BISWANATH(Self)
OR-12-010-008-008/16596
OTHER NUAPALLI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANKHumma,GanjamSBIN0RRUKGB 2412010008WL316016 Credited 31/03/2021  
3 D BUDHIMANTA
OR-12-010-008-008/16616
OTHER NUAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412010008WL316016 Credited 31/03/2021  
4 DHNESWARI(Self)
OR-12-010-008-008/16618
OTHER NUAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412010008WL316016 Credited 31/03/2021  
5 DEVARAJA
OR-12-010-008-008/16592
OTHER NUAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIAGANJAMSBIN0003816 2412010008WL316016 Credited 31/03/2021  
6 SASI(Wife)
OR-12-010-008-008/16596
OTHER NUAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIARAMBHASBIN0012111 2412010008WL316016 Credited 31/03/2021  
Daily Attendence6666665              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7708


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7708
Average Per labour 1284.6666
Total man days : 41