Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:10:34 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : POLOSARA PANCHAYAT : KALAMBA
Muster Roll No. : 676979 Date From : 28/05/2011    Date To : 02/06/2011 Sanction No. : GP-FS-KAL-014    Sanction Date : 21/05/2011
Work Code : 2412017015/WH/3043784 Work Name : (POL-GP-KAL)Renov. of canel from Ranibati to Sagada
     

Measurement Book Detail
MB NO.  02        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 JYOSHNA
OR-12-017-015-003/6506		OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750      
2 BHASKAR
OR-12-017-015-003/6504		OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750      
3 BANGALI
OR-12-017-015-003/6531		OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750      
4 JOGINDRA(Son)
OR-12-017-015-003/6575		OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750      
5 SISULA
OR-12-017-015-003/6504		OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 ANDHRA BANKPOLASARA0453  
6 SASI
OR-12-017-015-003/6506		OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 ANDHRA BANKPOLASARA0453  
7 SUBASHA
OR-12-017-015-003/6531		OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIAPOLASARAUBIN0804533  
8 MAYA
OR-12-017-015-003/6509		OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIAPOLASARAUBIN0804533  
9 BHAGABANA
OR-12-017-015-003/6509		OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIAPOLASARAUBIN0804533  
10 PRAMILA(Wife)
OR-12-017-015-003/6527		OTHER RUKHAKANA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIAPOLASARAUBIN0804533  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60