Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:00:58 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : POLOSARA PANCHAYAT : KALAMBA
Muster Roll No. : 20694 Date From : 09/09/2022    Date To : 15/09/2022 Sanction No. : FS/1487/21-22    Sanction Date : 14/12/2021
Work Code : 2412017/DP/10538016 Work Name : PS/2020-21/894.20-01-21.SL NO-1487-1511/MUB OF BULI SAHU &24 OTH OF KALAMBA
     

Measurement Book Detail
MB NO.  749        Page NO.  100

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 BASANTI KUMARI SAHU(Self)
OR-12-017-015-002/33823
OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL0090134 Credited 23/09/2022  
2 BULI PRADHAN(Daughter-in-Law)
OR-12-017-015-002/8002
OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIAPOLASARAUBIN0804533 2412017WL0090134 Credited 23/09/2022  
3 SUJATA NAHAK(Self)
OR-12-017-015-002/34028
OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANKPOLASARAIOBA0002350 2412017WL0090134 Credited 23/09/2022  
4 BISHNUPRIYA SAHU(Self)
OR-12-017-015-002/34350
OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAPOLASARASBIN0004739 2412017WL0090134 Credited 23/09/2022  
5 KUNI SAHU(Self)
OR-12-017-015-002/34090
OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAPOLASARASBIN0004739 2412017WL0090134 Credited 23/09/2022  
6 GITA
OR-12-017-015-002/7859
OTHER KALAMBA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIAPOLASARABKID0005165 2412017WL0090134 Credited 23/09/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9030


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9030
Average Per labour 1505
Total man days : 42