Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:44:27 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : POLOSARA PANCHAYAT : KALAMBA
Muster Roll No. : 1496 Date From : 18/04/2023    Date To : 24/04/2023 Sanction No. : 2412017/2021-2022/226612/AS    Sanction Date : 26/08/2021
Work Code : 2412017015/LD/10635899 Work Name : GP/21-22/6831.23-06-21.SL NO-7/IMP OF VILLAGE PLAYGROUND AT KALAMBA (2412017015/LD/10635899)
     

Measurement Book Detail
MB NO.  2        Page NO.  120

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 NAGARA(Self)
OR-12-017-015-003/6574
OTHER RUKHAKANA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017015WL005038 Credited 12/05/2023  
2 SATYAVAMA
OR-12-017-015-003/6713
OTHER RUKHAKANA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017015WL005038 Credited 12/05/2023  
3 KHELA(Wife)
OR-12-017-015-003/6723
OTHER RUKHAKANA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017015WL005038 Credited 12/05/2023  
4 BALA PRADHAN(Self)
OR-12-017-015-003/6525
OTHER RUKHAKANA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017015WL005038 Credited 12/05/2023  
5 DHARANIDHAR PRADHAN(Son)
OR-12-017-015-003/6685
OTHER RUKHAKANA P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIAPOLASARABKID0005165 2412017015WL005038 Credited 12/05/2023  
6 PRASAD KUMAR SAHU(Self)
OR-12-017-015-003/34458
OTHER RUKHAKANA P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIAPOLASARABKID0005165 2412017015WL005038 Credited 12/05/2023  
Daily Attendence6066666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36