Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:22 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : POLOSARA PANCHAYAT : KALAMBA
Muster Roll No. : 9258 Date From : 14/05/2021    Date To : 20/05/2021 Sanction No. : 2412017/2020-2021/23195/AS    Sanction Date : 20/02/2021
Work Code : 2412017015/LD/10476830 Work Name : GP/2020-21/878(20.01.21) SL NO-6/CONST OF RURAL PARK WITH FABER BLOCK AT KALAMBA
     

Measurement Book Detail
MB NO.  1        Page NO.  45

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 MRUTANJAY
OR-12-017-015-002/7822
OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANKPOLASARAANDB0000453 2412017015WL041805 Credited 14/06/2021  
2 pinki sahu(Daughter-in-Law)
OR-12-017-015-002/7994
OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017015WL041805 Credited 14/06/2021  
3 PRATIMA SAHU(Self)
OR-12-017-015-002/8086
OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017015WL041805 Credited 14/06/2021  
4 CHINMAYA KUMAR SAHU(Son)
OR-12-017-015-002/8086
OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017015WL041805 Credited 14/06/2021  
5 NAGAR
OR-12-017-015-002/7997
OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANKPOLASARAIOBA0002350 2412017015WL041805 Credited 14/06/2021  
6 PRABHAT KUMAR SAHU(Son)
OR-12-017-015-002/7979
OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAPOLASARASBIN0004739 2412017015WL041805 Credited 15/06/2021  
Daily Attendence6655555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6956


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6956
Average Per labour 1159.3334
Total man days : 37