Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:25:55 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : POLOSARA PANCHAYAT : KALAMBA
Muster Roll No. : 700577 Date From : 20/03/2012    Date To : 26/03/2012 Sanction No. : FSPS-CD-KAL-05    Sanction Date : 30/11/2011
Work Code : 2412017/WC/1310678 Work Name : Const. of Check Dam at Chatura Nalla
     

Measurement Book Detail
MB NO.  436        Page NO.  100

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 APASARA
OR-12-017-015-002/7401
OTHER KALAMBA P P P P P P 6 125 750 0 0 750     2412017WL13668  
2 ABHIMANYU
OR-12-017-015-002/7444
OTHER KALAMBA P P P P P P 6 125 750 0 0 750     2412017WL13668  
3 KHALI
OR-12-017-015-002/7842
OTHER KALAMBA P P P P P P 6 125 750 0 0 750     2412017WL13668  
4 RANGABATI
OR-12-017-015-002/7444
OTHER KALAMBA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAPOLASARA4739 2412017WL13668  
5 BANGALI
OR-12-017-015-002/7487
OTHER KALAMBA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL13668  
6 RAMAKRUSHNA
OR-12-017-015-002/7991
OTHER KALAMBA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL13668  
7 JOGENDERA
OR-12-017-015-002/8053
OTHER KALAMBA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL13668  
8 BIDYADHARA
OR-12-017-015-002/7487
OTHER KALAMBA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKPOLASARAIOBA0002350 2412017WL13668  
9 CHANDRAMA
OR-12-017-015-002/7986
OTHER KALAMBA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAPOLASARASBIN0004739 2412017WL13668  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6750
Average Per labour 750
Total man days : 54