Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:20:28 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : POLOSARA PANCHAYAT : KALAMBA
Muster Roll No. : 34764 Date From : 26/11/2021    Date To : 02/12/2021 Sanction No. : 2412017/2021-2022/260468/AS    Sanction Date : 30/09/2021
Work Code : 2412017/DP/10477363 Work Name : PS/21-22/KAL/6135(3.6.21)PH-II. SL .702-736 /BUND PLANTATION OF BANDITA SAHU AND 34 OTH OF KALAMBA (2412017/DP/10477363)
     

Measurement Book Detail
MB NO.  769        Page NO.  141

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 LAXMI PRADHAN(Wife)
OR-12-017-015-002/7177
OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL0176578 Credited 14/12/2021  
2 KUMARI
OR-12-017-015-002/7204
OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANKPOLASARAIOBA0002350 2412017WL0176578 Credited 14/12/2021  
3 BASANTA
OR-12-017-015-002/7203
OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL0176578  
4 CHANDRAMA
OR-12-017-015-002/7351
OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL0176578 Credited 14/12/2021  
5 Rina Pradhan(Daughter-in-Law)
OR-12-017-015-002/7420
OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL0176578 Credited 14/12/2021  
6 BANDITA(Wife)
OR-12-017-015-002/7254
OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAPOLASARASBIN0004739 2412017WL0176578 Credited 14/12/2021  
Daily Attendence5555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6580


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6580
Average Per labour 1096.6666
Total man days : 35