Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:27:13 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : KABISURYANAGAR PANCHAYAT : KANIARI
Muster Roll No. : 7300 Date From : 31/05/2022    Date To : 06/06/2022 Sanction No. : 2412013/2021-2022/228202/AS    Sanction Date : 23/08/2021
Work Code : 2412013013/IF/10718029 Work Name : KSN2122 KANIARY SANTARAPALLI CONST OF MODEL CATTLE SHED OF KABI GOUDA SO KALU (2412013013/IF/10718029)
     

Measurement Book Detail
MB NO.  17/2022        Page NO.  129

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 ABHIMANYU
OR-12-013-013-005/10611
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABARIDASBIN0006474 2412013013WL0033965 Credited 15/06/2022  
2 KABIRAJ(Self)
OR-12-013-013-005/10893
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAsbi barida6474 2412013013WL0033965 Credited 15/06/2022  
3 GITANJALI
OR-12-013-013-005/10709
SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIASBI BARIDA6474 2412013013WL0033965 Credited 15/06/2022  
4 PADMABATI
OR-12-013-013-005/10877
SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABARIDASBIN0006474 2412013013WL0033965 Credited 15/06/2022  
5 TANU(Wife)
OR-12-013-013-005/10893
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABARIDASBIN0006474 2412013013WL0033965 Credited 15/06/2022  
6 BASANTI
OR-12-013-013-005/10884
SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABARIDASBIN0006474 2412013013WL0033965 Credited 15/06/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 3726
Amount Paid ST 0
Amount Paid Other 3726


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1242
Total man days : 36