Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:22:30 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : SHERAGADA PANCHAYAT : KUMARAPANI
Muster Roll No. : 12480 Date From : 04/02/2020    Date To : 10/02/2020 Sanction No. : 2412021/2019-2020/9501/AS    Sanction Date : 24/01/2020
Work Code : 2412021/WH/10359731 Work Name : 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731)
     

Measurement Book Detail
MB NO.  841        Page NO.  59

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 SUKADEVA
OR-12-021-014-003/22690
OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0     2412021WL141731  
2 RAMA HARI(Wife)
OR-12-021-014-003/22676
OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 ANDHRA BANKSHERGADAANDB0000539 2412021WL141731  
3 RINA(Wife)
OR-12-021-014-003/22676
OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASHERAGADAUBIN0805394 2412021WL141731  
4 RAM
OR-12-021-014-003/22870
OTHER KUMARPANI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL168769 Credited 30/03/2020  
5 KASTURI
OR-12-021-014-003/22870
OTHER KUMARPANI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL168769 Credited 30/03/2020  
6 RAM
OR-12-021-014-003/22880
SC KUMARPANI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL168769 Credited 30/03/2020  
7 KALI(Self)
OR-12-021-014-003/22644
SC KUMARPANI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL168769 Credited 30/03/2020  
8 KEDARNATH
OR-12-021-014-003/22674
OTHER KUMARPANI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL168769 Credited 30/03/2020  
9 RATNA
OR-12-021-014-003/22681
OTHER KUMARPANI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL168769 Credited 30/03/2020  
10 APURBA
OR-12-021-014-003/22681
OTHER KUMARPANI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL170118 Credited 31/03/2020  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 1320
Amount Paid ST 0
Amount Paid Other 3300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4620
Average Per labour 462
Total man days : 42