Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 05:24:52 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : PALLIBANDHA
Muster Roll No. : 13630 Date From : 01/07/2022    Date To : 07/07/2022 Sanction No. : 2412010/2019-2020/53648/AS    Sanction Date : 24/03/2020
Work Code : 2412010007/WH/10361870 Work Name : PALLIBANHDA / RENOV OF VENKETESWAR BANDHA AT BINCHANAPALLI 2019 / 20 (2412010007/WH/10361870)
     

Measurement Book Detail
MB NO.  28        Page NO.  74

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 SODHI KUMARI
OR-12-010-007-005/5663
OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL0053263 Credited 16/07/2022  
2 SOMIDI LACHIMI
OR-12-010-007-005/5664
OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL0053263 Credited 16/07/2022  
3 SOMIDI GANGAMA
OR-12-010-007-005/5679
OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL0053263 Credited 16/07/2022  
4 ANDURU SARASPATI
OR-12-010-007-005/5682
OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL0053263 Credited 16/07/2022  
5 SODHI BUDHIAMA
OR-12-010-007-005/5662
OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL0053263 Credited 16/07/2022  
6 SODHI ADINARAYANA
OR-12-010-007-005/5663
OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL0053263 Credited 16/07/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4200
Average Per labour 700
Total man days : 42