Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:33:23 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : SHERAGADA PANCHAYAT : KUMARAPANI
Muster Roll No. : 682550 Date From : 02/03/2012    Date To : 08/03/2012 Sanction No. : FS-PS-222    Sanction Date : 10/02/2011
Work Code : 2412021/WC-Tank/182397 Work Name : MULTI PURPOSE FARM POND OF KULU PRADHAN OF VILLAGE KUMARPANI
     

Measurement Book Detail
MB NO.  37        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 ANTARA
OR-12-021-014-003/22587
SC KUMARPANI P P P P 4 62 248 0 0 248 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL10343  
2 KALU
OR-12-021-014-003/22632
OTHER KUMARPANI P P P P 4 62 248 0 0 248 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL10343  
3 KALUCHARAN
OR-12-021-014-003/22669
OTHER KUMARPANI P P P P 4 125 500 0 0 500 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL10343  
4 SARIDEVI
OR-12-021-014-003/22669
OTHER KUMARPANI P P P P 4 62 248 0 0 248 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL10343  
5 DANDAPANI
OR-12-021-014-003/22590
OTHER KUMARPANI P P P P 4 62 248 0 0 248 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL10343  
6 SARAS
OR-12-021-014-003/22590
OTHER KUMARPANI P P P P 4 62 248 0 0 248 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL10343  
7 KISHOR CHANDRA
OR-12-021-014-003/22679
OTHER KUMARPANI P P P P 4 62 248 0 0 248 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL10343  
8 JAYANTI
OR-12-021-014-003/22679
OTHER KUMARPANI P P P P 4 62 248 0 0 248 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL10343  
Daily Attendence8888000              
Category Amount Paid(In Rs.)
Amount Paid SC 248
Amount Paid ST 0
Amount Paid Other 1988


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2236
Average Per labour 279.5
Total man days : 32