Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 07:22:04 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : PALLIBANDHA
Muster Roll No. : 8137 Date From : 24/07/2020    Date To : 30/07/2020 Sanction No. : 2412010/2020-2021/198320/AS    Sanction Date : 30/06/2020
Work Code : 2412010007/IF/10536148 Work Name : PALLIBANDHA / CONST OF LAND DEVELOPMENT OF N BUDHIA REDDY S/O GOBINDA AT PALLIBANDHA 2020 /21 (2412010007/IF/10536148)
     

Measurement Book Detail
MB NO.  17        Page NO.  55

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 H SABITA
OR-12-010-007-009/6061
OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIAganjam3816 2412010007WL197787 Credited 18/08/2020  
2 R LALITA
OR-12-010-007-009/6054
OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIAganjam3816 2412010007WL197787 Credited 18/08/2020  
3 R JAMUNA REDDY(Self)
OR-12-010-007-009/25046
OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL197787 Credited 18/08/2020  
4 P.JAGANNATH
OR-12-010-007-009/6106
OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL197787 Credited 18/08/2020  
5 N ADIKA
OR-12-010-007-009/6031
OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL197787 Credited 18/08/2020  
6 S TULASHI
OR-12-010-007-009/6030
OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL197787 Credited 18/08/2020  
Daily Attendence6666666              
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 : 42