Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:03:02 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : MAHANADAPUR
Muster Roll No. : 10233 Date From : 23/10/2020    Date To : 29/10/2020 Sanction No. : 2412006/2020-2021/303961/AS    Sanction Date : 02/09/2020
Work Code : 2412006012/DP/10426489 Work Name : PLANTATION ON THA ROAD FROM SCHOOL TANK TO PADARAMALA AT MAHANADAPUR
     

Measurement Book Detail
MB NO.  12        Page NO.  67

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 LILI
OR-12-006-012-003/31362
SC MAHANADAPUR P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB 2412006012WL241174 Credited 03/12/2020  
2 GOURANGA
OR-12-006-012-003/31362
SC MAHANADAPUR P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB 2412006012WL241174 Credited 03/12/2020  
3 ANAHALI BEHERA(Self)
OR-12-006-012-003/34760
SC MAHANADAPUR P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB 2412006012WL241174 Credited 03/12/2020  
4 PANCHU SETHY(Self)
OR-12-006-012-003/4421
SC MAHANADAPUR P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB 2412006012WL241174 Credited 03/12/2020  
5 KANTARU GOUDA
OR-12-006-012-003/4438
OTHER MAHANADAPUR P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB 2412006012WL241174 Credited 03/12/2020  
6 PRABHAKARA RAULA
OR-12-006-012-003/4439
OTHER MAHANADAPUR P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB 2412006012WL241174 Credited 02/12/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1200
Amount Paid ST 0
Amount Paid Other 600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1800
Average Per labour 300
Total man days : 36