Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 09:42:25 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : PALLIBANDHA
Muster Roll No. : 1866 Date From : 03/05/2023    Date To : 09/05/2023 Sanction No. : 2412010/2022-2023/206875/AS    Sanction Date : 14/12/2022
Work Code : 2412010007/RC/10537830 Work Name : PALLIBANDHA / CONST. OF ROAD FROM RING GHAI TO BAGDEVI MANDIRA AT PURUNA BANDHA (2412010007/RC/10537830)
     

Measurement Book Detail
MB NO.  27        Page NO.  125

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 N GANAPATI
OR-12-010-007-009/6022
OTHER PALIBANDHA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL014727 Credited 20/05/2023  
2 S SITAMA REDDY(Wife)
OR-12-010-007-009/27671
OTHER PALIBANDHA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL014727 Credited 20/05/2023  
3 A CHENAMMA REDDY(Wife)
OR-12-010-007-009/28340
OTHER PALIBANDHA A A A A A P A 1 222 222 0 0 222 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL014727 Credited 20/05/2023  
4 N AMUL
OR-12-010-007-009/6022
OTHER PALIBANDHA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL014727 Credited 20/05/2023  
5 R HIRAMA REDDY(Self)
OR-12-010-007-009/27679
OTHER PALIBANDHA A A A A A P A 1 222 222 0 0 222 STATE BANK OF INDIAGANJAMSBIN0003816 2412010007WL014727 Credited 20/05/2023  
6 A ADEYA REDDY(Self)
OR-12-010-007-009/27672
OTHER PALIBANDHA A A P A A A A 1 222 222 0 0 222 CANARA BANKGANJAMCNRB0006749 2412010007WL014727 Credited 20/05/2023  
Daily Attendence3343040              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3774


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3774
Average Per labour 629
Total man days : 17