Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:57:44 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : KABISURYANAGAR PANCHAYAT : KANIARI
Muster Roll No. : 23694 Date From : 18/10/2021    Date To : 24/10/2021 Sanction No. : 2412013/2021-2022/169582/AS    Sanction Date : 27/07/2021
Work Code : 2412013/DP/10477487 Work Name : BUND PLANTATION OF SUSAMA SAHU AND 22 OTHERS (2412013/DP/10477487)
     

Measurement Book Detail
MB NO.  381        Page NO.  94

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 LAKSHMI(Wife)
OR-12-013-013-002/25516
OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIABARIDASBIN0006474 2412013WL150881 Credited 09/11/2021  
2 PRASHNA RANI SAHU(Daughter-in-Law)
OR-12-013-013-002/24983
OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIAKABISURYANAGARSBIN0002073 2412013WL150881 Credited 09/11/2021  
3 NARMADA SAHU(Self)
OR-12-013-013-002/25380
OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIAKABISURYANAGARSBIN0002073 2412013WL150881 Credited 09/11/2021  
4 ADITI SAHU(Wife)
OR-12-013-013-002/25749
OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIAKABISURYANAGARSBIN0002073 2412013WL150881 Credited 09/11/2021  
5 SUNITA SAHU(Wife)
OR-12-013-013-002/25831
OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIAKABISURYANAGARSBIN0002073 2412013WL150881 Credited 09/11/2021  
6 LAXMI
OR-12-013-013-002/10471
OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIAKABISURYANAGARSBIN0002073 2412013WL150881 Credited 09/11/2021  
7 ANITA KUMARI(Mother)
OR-12-013-013-002/25519
OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIASUBALAYAUBIN0933571 2412013WL150881 Credited 09/11/2021  
8 PUSPANJALI SAHU
OR-12-013-013-002/25655
OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIASUBALAYAUBIN0933571 2412013WL150881 Credited 09/11/2021  
9 SUPRABHA SAHU
OR-12-013-013-002/10552-A
OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIASUBALAYAUBIN0933571 2412013WL150881 Credited 09/11/2021  
10 LAKSHMI SAHU(Wife)
OR-12-013-013-002/25819
OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIASUBALAYAUBIN0933571 2412013WL150881 Credited 09/11/2021  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6000
Average Per labour 600
Total man days : 60