Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:59:50 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : SANAKHEMUNDI PANCHAYAT : SINGIPUR
Muster Roll No. : 27489 Date From : 01/10/2021    Date To : 07/10/2021 Sanction No. : 2412020/2021-2022/180524/AS    Sanction Date : 10/07/2021
Work Code : 2412020024/DP/10483758 Work Name : CONST OF BUND PLANTATION OF A JAYARAMA & 19 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP (2412020024/DP/10483758)
     

Measurement Book Detail
MB NO.  03/20-21        Page NO.  115

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 SRIDEVI
OR-12-020-020-004/17340
OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0     2412020WL141771  
2 S SANATANA
OR-12-020-020-004/17340
OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIACHHANAMERI (DENGAUSTA)SBIN0013635 2412020WL141771 Credited 09/11/2021  
3 s. babula(Son)
OR-12-020-020-004/17296
OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIACHHANAMERI (DENGAUSTA)SBIN0013635 2412020WL141771 Credited 09/11/2021  
4 BISHNUPRIYA
OR-12-020-020-004/17718
OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIACHHANAMERI (DENGAUSTA)SBIN0013635 2412020WL141771 Credited 09/11/2021  
5 SALADU SATYA
OR-12-020-020-004/17490
OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIACHHANAMERI (DENGAUSTA)SBIN0013635 2412020WL141771  
6 SALIADU SYAMA
OR-12-020-020-004/17296
OTHER KANSAMARI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANKDengaosta,GanjamSBIN0RRUKGB 2412020WL141771 Credited 09/11/2021  
Daily Attendence4444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4200
Average Per labour 700
Total man days : 28