Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:36:33 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : SANAKHEMUNDI PANCHAYAT : SINGIPUR
Muster Roll No. : 4374 Date From : 06/05/2023    Date To : 12/05/2023 Sanction No. : 2412020/2022-2023/152972/AS    Sanction Date : 07/01/2023
Work Code : 2412020024/WH/10503096 Work Name : RENOVATION OF BANABALI BANDHA AT KANSAMARI (2412020024/WH/10503096)
     

Measurement Book Detail
MB NO.  1/22-23        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 SADAP NIRMALA DORA(Self)
OR-12-020-020-004/3680878321
OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIAPODAMARIUBIN0809071 2412020WL017032 Credited 24/05/2023  
2 JAMAN KALIA(Self)
OR-12-020-020-004/3680878313
OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIACHHANAMERI (DENGAUSTA)SBIN0013635 2412020WL017032 Credited 24/05/2023  
3 BIDYADHAR NAYAK(Self)
OR-12-020-020-004/368087808
OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIACHHANAMERI (DENGAUSTA)SBIN0013635 2412020WL017032 Credited 24/05/2023  
4 KANTI RAJESWRI DORA(Wife)
OR-12-020-020-004/368087830
OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIACHHANAMERI (DENGAUSTA)SBIN0013635 2412020WL017032 Credited 24/05/2023  
5 SALYADU RITA DORA(Wife)
OR-12-020-020-004/368087820
OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIACHHANAMERI (DENGAUSTA)SBIN0013635 2412020WL017032 Credited 24/05/2023  
6 S Sulachana dora(Self)
OR-12-020-020-004/3680878317
OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIACHHANAMERI (DENGAUSTA)SBIN0013635 2412020WL017032 Credited 24/05/2023  
7 SALYADU KAILASH DORA(Self)
OR-12-020-020-004/3680878331
OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIACHHANAMERI (DENGAUSTA)SBIN0013635 2412020WL017032 Credited 24/05/2023  
8 SALYADU JAYANTI DORA(Self)
OR-12-020-020-004/3680878326
OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANKDengaosta,GanjamSBIN0RRUKGB 2412020WL017032 Credited 24/05/2023  
9 KANTI RABINDRA DORA(Self)
OR-12-020-020-004/368087826
OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANKDengaosta,GanjamSBIN0RRUKGB 2412020WL017032 Credited 24/05/2023  
10 JAMAN ARATI(Self)
OR-12-020-020-004/3680878314
OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANKDengaosta,GanjamSBIN0RRUKGB 2412020WL017032 Credited 24/05/2023  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16590


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16590
Average Per labour 1659
Total man days : 70