Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:13:58 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : Sriramachandrapur
Muster Roll No. : 14359 Date From : 04/01/2021    Date To : 10/01/2021 Sanction No. : 12933    Sanction Date : 18/11/2020
Work Code : 2412006/DP/10453920 Work Name : Const of Nutrigarden laxmi pradhan and 10 other
     

Measurement Book Detail
MB NO.  456        Page NO.  12

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 PURASTAMA
OR-12-006-007-001/7385
SC A.TOTAPALLI P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006WL292277 Credited 15/03/2021  
2 KHALIA
OR-12-006-007-001/7419
SC A.TOTAPALLI P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006WL292277 Credited 15/03/2021  
3 KANCHANA
OR-12-006-007-001/7419
SC A.TOTAPALLI P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006WL292277 Credited 15/03/2021  
4 BISWANATH
OR-12-006-007-001/7455
SC A.TOTAPALLI P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006WL292277 Credited 15/03/2021  
5 SABITRI
OR-12-006-007-001/7455
SC A.TOTAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006WL292277  
6 GOPAL
OR-12-006-007-001/7360
SC A.TOTAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006WL292277  
7 KUMARI
OR-12-006-007-001/7360
SC A.TOTAPALLI P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006WL292277 Credited 16/03/2021  
Daily Attendence5555555              
Category Amount Paid(In Rs.)
Amount Paid SC 1050
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1050
Average Per labour 150
Total man days : 35