Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:31:17 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : KABISURYANAGAR PANCHAYAT : KANIARI
Muster Roll No. : 463 Date From : 15/04/2024    Date To : 21/04/2024 Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412013/IF/10799469 Work Name : FARM POND OF SABITA SAHU , KANIARI (20m×20m×3m) (223/2021-22) (2412013/IF/10799469)
     

Measurement Book Detail
MB NO.  624        Page NO.  13

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 GHANASHAYAM BADATYA
OR-12-013-013-002/25860
OTHER KANIARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIAASKASBIN0000012 2412013WL003305 Credited 04/05/2024  
2 SARASA
OR-12-013-013-002/10537
OTHER KANIARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIASBI BARIDA6474 2412013WL003305 Credited 04/05/2024  
3 BASANTI PRADHAN
OR-12-013-013-002/10466-A
OTHER KANIARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIAKABISURYANAGARSBIN0002073 2412013WL003305 Credited 04/05/2024  
4 SURYAMANI MAHARANA(Self)
OR-12-013-013-002/25797
OTHER KANIARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIAKABISURYANAGARSBIN0002073 2412013WL003305 Credited 04/05/2024  
5 BASANTA MOHANTY(Self)
OR-12-013-013-002/25827
OTHER KANIARI P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIASUBALAYAUBIN0933571 2412013WL003305 Credited 04/05/2024  
6 BICHITRA PRADHAN
OR-12-013-013-002/10466-A
OTHER KANIARI P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIASUBALAYAUBIN0933571 2412013WL003305 Credited 04/05/2024  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10668


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10668
Average Per labour 1778
Total man days : 42