Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:34:51 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : KABISURYANAGAR PANCHAYAT : KANIARI
Muster Roll No. : 9529 Date From : 03/02/2017    Date To : 09/02/2017 Sanction No. : 131728    Sanction Date : 30/05/2015
Work Code : 2412013013/OP/131728 Work Name : ksn1516-kaniary-kusapalli-Cremation shed at kusapalli
     

Measurement Book Detail
MB NO.  10        Page NO.  37

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 BANILA
OR-12-013-013-003/9834
SC KUSHAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARIDASBIN0006474 2412013WL089370 Credited 07/06/2017  
2 PREMANANDA
OR-12-013-013-003/9836
SC KUSHAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASBI BARIDA6474 2412013WL089370 Credited 07/06/2017  
3 JHUNU
OR-12-013-013-003/9837
SC KUSHAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARIDASBIN0006474 2412013WL089370 Credited 07/06/2017  
4 SUSILA
OR-12-013-013-003/9838
SC KUSHAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASBI BARIDA6474 2412013WL089370 Credited 07/06/2017  
5 PRAMILA(Self)
OR-12-013-013-003/9839
SC KUSHAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASBI BARIDA6474 2412013WL089370 Credited 07/06/2017  
6 JHUNA
OR-12-013-013-003/9844
ST KUSHAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASBI BARIDA6474 2412013WL089370 Credited 07/06/2017  
7 TRINATH
OR-12-013-013-003/9845
SC KUSHAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABARIDASBIN0006474 2412013WL089370 Credited 07/06/2017  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 6264
Amount Paid ST 1044
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7308
Average Per labour 1044
Total man days : 42