Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:18:55 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : KABISURYANAGAR PANCHAYAT : KANIARI
Muster Roll No. : 16444 Date From : 27/09/2022    Date To : 03/10/2022 Sanction No. : 2412013/2020-2021/287902/AS    Sanction Date : 30/08/2020
Work Code : 2412013013/IF/10533614 Work Name : KSN2021 KANIARY SANTARAPALLI CONST OF MODEL CATTLE SHED OF ALEKHA SAHU SO BANAMALI
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 MUKUTA
OR-12-013-013-005/10918
SC SAMANTARAPALLI P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARIDASBIN0006474 2412013013WL0104895 Credited 15/10/2022  
2 CHINTAMANI
OR-12-013-013-005/10850
OTHER SAMANTARAPALLI P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARIDA(A)6474 2412013013WL0104895 Credited 15/10/2022  
3 BALARAM
OR-12-013-013-005/10717
OTHER SAMANTARAPALLI P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASBI BARIDA6474 2412013013WL0104895 Credited 15/10/2022  
4 NAMITA
OR-12-013-013-005/10832
OTHER SAMANTARAPALLI P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARIDASBIN0006474 2412013013WL0104895 Credited 15/10/2022  
5 KANCHAN
OR-12-013-013-005/10613
OTHER SAMANTARAPALLI P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARIDASBIN0006474 2412013013WL0104895 Credited 15/10/2022  
6 KALU
OR-12-013-013-005/10824
SC SAMANTARAPALLI P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABARIDASBIN0006474 2412013013WL0104895 Credited 15/10/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 2064
Amount Paid ST 0
Amount Paid Other 4128


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6192
Average Per labour 1032
Total man days : 36