Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:59:37 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : MAHANADAPUR
Muster Roll No. : 7826 Date From : 14/09/2020    Date To : 20/09/2020 Sanction No. : 2412006/2020-2021/193545/AS    Sanction Date : 27/06/2020
Work Code : 2412006012/RC/10419924 Work Name : const.of mitti morrum road from biripur nuasahi to singipur (2412006012/RC/10419924)
     

Measurement Book Detail
MB NO.  35        Page NO.  58

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 BANCHA DAS
OR-12-006-012-001/4785
SC BIRIPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB 2412006012WL220549 Credited 01/10/2020  
2 TRIFULA DAS
OR-12-006-012-001/4788
SC BIRIPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB 2412006012WL220549 Credited 01/10/2020  
3 SASI DAS
OR-12-006-012-001/4791
SC BIRIPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB 2412006012WL220549 Credited 01/10/2020  
4 P.ISWAR SWAMI
OR-12-006-012-001/4813
OTHER BIRIPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB 2412006012WL220549 Credited 01/10/2020  
5 P GUNAMMA
OR-12-006-012-001/4813
OTHER BIRIPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB 2412006012WL220549 Credited 01/10/2020  
6 RAJANI DAS(Daughter-in-Law)
OR-12-006-012-001/4789
SC BIRIPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB 2412006012WL220549 Credited 01/10/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 2400
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3600
Average Per labour 600
Total man days : 36