Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:45:55 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : PALLIBANDHA
Muster Roll No. : 20067 Date From : 23/09/2022    Date To : 29/09/2022 Sanction No. : 2412010/2020-2021/7648/AS    Sanction Date : 12/01/2021
Work Code : 2412010007/IF/10602760 Work Name : PALLIBANDHA/CONST OF LAND DEVELOPMENT OF S DUJYODHAN REDDY S/O HARI KRUSHAN AT GAKHARKUDA
     

Measurement Book Detail
MB NO.  1        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 S TUNA REDDY(Self)
OR-12-010-007-002/25840
OTHER GOKHARAKUDA X X P P P P P 5 70 350 0 0 350 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL0102410 Credited 14/10/2022  
2 S DURYADHAN(Self)
OR-12-010-007-002/4700
OTHER GOKHARAKUDA X X P P P P P 5 70 350 0 0 350 STATE BANK OF INDIAGANJAMSBIN0003816 2412010WL0129089 Credited 03/04/2023  
3 S SABITRI(Wife)
OR-12-010-007-002/4700
OTHER GOKHARAKUDA X X P P P P P 5 70 350 0 0 350 STATE BANK OF INDIAganjam3816 2412010007WL0102410 Credited 14/10/2022  
4 S BHIKARI REDDY(Self)
OR-12-010-007-002/25846
OTHER GOKHARAKUDA X X P P P P P 5 70 350 0 0 350 INDIAN OVERSEAS BANKCHATRAPURIOBA0002348 2412010007WL0102410 Credited 14/10/2022  
5 S SULOCHANA REDDY(Wife)
OR-12-010-007-002/25840
OTHER GOKHARAKUDA X X P P P P P 5 70 350 0 0 350 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL0102410 Credited 14/10/2022  
6 S PADMA REDDY(Wife)
OR-12-010-007-002/25846
OTHER GOKHARAKUDA X X P P P P P 5 70 350 0 0 350 BANK OF INDIACHHATRAPURBKID0005158 2412010007WL0102410 Credited 14/10/2022  
Daily Attendence0066666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2100


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2100
Average Per labour 350
Total man days : 30