Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:39:04 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : POLOSARA PANCHAYAT : KALAMBA
Muster Roll No. : 11547 Date From : 05/02/2018    Date To : 10/02/2018 Sanction No. : PS/RC/2017    Sanction Date : 08/01/2018
Work Code : 2412017/RC/3094875 Work Name : PS/(WB/2017-18)Const. panabada road at rukhakana
     

Measurement Book Detail
MB NO.  650        Page NO.  185

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 BASANTI
OR-12-017-015-003/6706
OTHER RUKHAKANA P P P P P P 6 176 1056 0 0 1056     2412017WL140598 Credited 17/04/2018  
2 TRILOCHANA(Son)
OR-12-017-015-003/6732
OTHER RUKHAKANA P P P P P P 6 176 1056 0 0 1056 ANDHRA BANKPOLASARA0453 2412017WL140598 Credited 17/04/2018  
3 KALU(Wife)
OR-12-017-015-003/6745
OTHER RUKHAKANA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL140598 Credited 17/04/2018  
4 URMILA(Wife)
OR-12-017-015-003/6732
OTHER RUKHAKANA A A A A A A 0 176 0 0 0 0 ANDHRA BANKPOLASARA0453 2412017WL175833 Rejected  
5 KUMARI
OR-12-017-015-003/6749
OTHER RUKHAKANA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL140598 Credited 17/04/2018  
6 SATYABHAMA
OR-12-017-015-003/6721
OTHER RUKHAKANA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL140598 Credited 17/04/2018  
7 BIJAYA(Self)
OR-12-017-015-003/6740
OTHER RUKHAKANA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPOLASARASBIN0004739 2412017WL140598 Credited 17/04/2018  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6336


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6336
Average Per labour 905.1429
Total man days : 36