Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
22-Aug-2024 07:22:50 AM
Mustroll Report
Back
STATE
:
ODISHA
DISTRICT
:
GANJAM
BLOCK
:
SANAKHEMUNDI
PANCHAYAT
:
SINGIPUR
Muster Roll No.
:
46766
Date From
:
09/03/2023
Date To
:
15/03/2023
Sanction No.
:
2412020/2021-2022/180499/AS
Sanction Date
:
10/07/2021
Work Code
:
2412020024/DP/10483750
Work Name
:
CONST OF BUND PLANTATION OF S SIMA DORA & 19 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP (2412020024/DP/10483750)
Measurement Book Detail
MB NO.
8/22-23
Page NO.
144
NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No
Name/RegNo
Caste
Village
1
2
3
4
5
6
7
Total Attendance
Wage Per Day (As per measurement)
Amount Due
Travel and living exp.
Implements / Sharpening Charge
Total Cash payment
Postoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.
Status
A/c Credited Date
Sign./
Thumb Impression
Attendance By
1
SADAP NIRMALA DORA(Self)
OR-12-020-020-004/3680878321
OTHER
KANSAMARI
P
P
P
P
P
P
P
7
222
1554
0
0
1554
UNION BANK OF INDIA
PODAMARI
UBIN0809071
2412020024WL220007
Credited
03/04/2023
2
GORALI RINA DORA(Self)
OR-12-020-020-004/3680878322
OTHER
KANSAMARI
P
P
P
P
P
P
P
7
222
1554
0
0
1554
STATE BANK OF INDIA
CHHANAMERI (DENGAUSTA)
SBIN0013635
2412020024WL220007
Credited
03/04/2023
3
KAILASH(Self)
OR-12-020-024-004/34393
OTHER
KANSAMARI
P
P
P
P
P
P
P
7
222
1554
0
0
1554
UTKAL GRAMYA BANK
Dengaosta,Ganjam
SBIN0RRUKGB
2412020024WL220007
Credited
03/04/2023
Daily Attendence
3
3
3
3
3
3
3
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
0
Amount Paid Other
4662
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
4662
Average Per labour
1554
Total man days : 21