Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 11:52:50 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : KABISURYANAGAR PANCHAYAT : KANIARI
Muster Roll No. : 20370 Date From : 06/09/2021    Date To : 12/09/2021 Sanction No. : 2412013/2021-2022/208023/AS    Sanction Date : 04/08/2021
Work Code : 2412013013/DP/10499501 Work Name : DUANAPALI AVENUE PLANTATION ON A ROAD BETWEEN KEDARA CHAKA TO MOHANA NALA (2412013013/DP/10499501)
     

Measurement Book Detail
MB NO.  12        Page NO.  124

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 MANU
OR-12-013-013-005/10837
OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABARIDASBIN0006474 2412013013WL125166 Credited 10/11/2021  
2 SUSAMA
OR-12-013-013-005/10846
SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABARIDASBIN0006474 2412013013WL125166 Credited 28/09/2021  
3 KANAKA
OR-12-013-013-005/10866
SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABARIDASBIN0006474 2412013013WL125166 Credited 28/09/2021  
4 BABI
OR-12-013-013-005/10844
OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASBI BARIDA6474 2412013013WL125166 Credited 10/11/2021  
5 NAMITA
OR-12-013-013-005/10832
OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABARIDASBIN0006474 2412013013WL125166 Credited 10/11/2021  
6 SASI(Self)
OR-12-013-013-005/10853
OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABARIDASBIN0006474 2412013013WL125166 Credited 10/11/2021  
7 SUBHENDRA
OR-12-013-013-005/10859
OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABARIDASBIN0006474 2412013013WL125166 Credited 10/11/2021  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 1800
Amount Paid ST 0
Amount Paid Other 4500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6300
Average Per labour 900
Total man days : 42