Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:35:14 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : KABISURYANAGAR PANCHAYAT : KANIARI
Muster Roll No. : 13574 Date From : 16/11/2020    Date To : 22/11/2020 Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412013/IF/10580882 Work Name : FARM POND OF LAXMI PRADHAN, SAMANTRAPALLI (20M×20M×3M) (2020-21) (2412013/IF/10580882)
     

Measurement Book Detail
MB NO.  1994        Page NO.  7

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 Gitanjali Nayak
OR-12-013-013-005/25529
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKABISURYANAGARSBIN0002073 2412013WL253620 Credited 02/12/2020  
2 ARATI NAHAK
OR-12-013-013-005/25558
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKABISURYANAGARSBIN0002073 2412013WL253620 Credited 02/12/2020  
3 MAMAJINI SAHU
OR-12-013-013-005/25703
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABARIDASBIN0006474 2412013WL253620 Credited 02/12/2020  
4 Pinki Pradhan
OR-12-013-013-005/25508
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABARIDASBIN0006474 2412013WL253620 Credited 02/12/2020  
5 ARATI SAHU
OR-12-013-013-005/25544
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABARIDASBIN0006474 2412013WL253620 Credited 02/12/2020  
6 BHASKAR PRADHAN
OR-12-013-013-005/25520
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABARIDASBIN0006474 2412013WL253620 Credited 02/12/2020  
7 TUKUNA PRADHAN
OR-12-013-013-005/25537
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIABARIDASBIN0006474 2412013WL253620 Credited 02/12/2020  
8 MADHAB SAHU
OR-12-013-013-005/25538
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIAKABISURYANAGARSBIN0002073 2412013WL253620 Credited 02/12/2020  
9 BANITA PRADHAN
OR-12-013-013-005/25731
OTHER SAMANTARAPALLI P P P A A A A 3 207 621 0 0 621 UNION BANK OF INDIASUBALAYAUBIN0933571 2412013WL253620 Credited 03/12/2020  
10 JITU PRADHAN
OR-12-013-013-005/25730
OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIASUBALAYAUBIN0933571 2412013WL253620 Credited 03/12/2020  
Daily Attendence1010109990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11799


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11799
Average Per labour 1179.9
Total man days : 57