Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:44:10 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : PALLIBANDHA
Muster Roll No. : 4994 Date From : 24/09/2019    Date To : 30/09/2019 Sanction No. : 2412010/2019-2020/14402/AS    Sanction Date : 22/09/2019
Work Code : 2412010/IF/10441605 Work Name : PALLIBANDHA / NSPGY HOUSE OF BABULA BARIK S/O GANDHI AT KHATUAKUDA 2019 / 20 (2412010/IF/10441605)
     

Measurement Book Detail
MB NO.  1        Page NO.  5

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 SHIBRAM(Son)
OR-12-010-007-004/5176
OTHER KHATUAKUDA P P P P P P P 7 188 1316 0 0 1316     2412010WL064912 Credited 23/10/2019  
2 BABULA
OR-12-010-007-004/5212
OTHER KHATUAKUDA P P P P P P P 7 188 1316 0 0 1316     2412010WL064912 Credited 23/10/2019  
3 ABHIMANYU
OR-12-010-007-004/5230
OTHER KHATUAKUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAganjam3816 2412010WL064912 Credited 23/10/2019  
4 KAMA
OR-12-010-007-004/5192
OTHER KHATUAKUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAganjam3816 2412010WL064912 Credited 23/10/2019  
5 SUKURIYA
OR-12-010-007-004/5205
OTHER KHATUAKUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAganjam3816 2412010WL064912 Credited 23/10/2019  
6 GANDI
OR-12-010-007-004/5212
OTHER KHATUAKUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAGANJAMSBIN0003816 2412010WL064912 Credited 23/10/2019  
7 BASANTI
OR-12-010-007-004/5241
OTHER KHATUAKUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAGANJAMSBIN0003816 2412010WL064912 Credited 23/10/2019  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9212


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9212
Average Per labour 1316
Total man days : 49