Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:07 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : POLOSARA PANCHAYAT : KALAMBA
Muster Roll No. : 25710 Date From : 21/10/2022    Date To : 27/10/2022 Sanction No. : FS/KAL/MUB/737    Sanction Date : 29/09/2021
Work Code : 2412017/DP/10525230 Work Name : PS/21-22/KAL/6133.03-06-21/SL NO 737-768/MUB OF GITANJALI SAHU & 32 OTH OF KALAMBA VILLAGE
     

Measurement Book Detail
MB NO.  789        Page NO.  110

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 CHANDRAKALA
OR-12-017-015-002/6824
OTHER KALAMBA P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL0122020 Credited 11/11/2022  
2 MAMI(Daughter-in-Law)
OR-12-017-015-002/7475
OTHER KALAMBA P P P P P P X 6 215 1290 0 0 1290 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL0122020 Credited 11/11/2022  
3 CHANDRAMA
OR-12-017-015-002/6758
OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL0122020 Credited 11/11/2022  
4 JHUNU
OR-12-017-015-002/6782
OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL0122020 Credited 11/11/2022  
5 SUKUMARI
OR-12-017-015-002/33184
OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL0122020 Credited 11/11/2022  
6 RANU SAHU(Self)
OR-12-017-015-002/34205
OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL0122020 Credited 11/11/2022  
7 GITANJALI SAHU(Self)
OR-12-017-015-002/34011
OTHER KALAMBA P P P A A A A 3 215 645 0 0 645 INDIAN OVERSEAS BANKPOLASARAIOBA0002350 2412017WL0122020 Credited 11/11/2022  
8 BASANTI SAHU(Self)
OR-12-017-015-002/34210
OTHER KALAMBA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAPOLASARASBIN0004739 2412017WL0122020 Credited 11/11/2022  
9 SUNITA PRADHAN(Self)
OR-12-017-015-002/34411
OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAPOLASARASBIN0004739 2412017WL0122020 Credited 11/11/2022  
10 KALU CHARAN PRADHAN(Son)
OR-12-017-015-002/33259
OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIAPOLASARABKID0005165 2412017WL0122020 Credited 11/11/2022  
Daily Attendence1010109986              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13330


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13330
Average Per labour 1333
Total man days : 62