Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:23:48 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : KABISURYANAGAR PANCHAYAT : KANIARI
Muster Roll No. : 7341 Date From : 16/11/2019    Date To : 22/11/2019 Sanction No. : 2412013/2019-2020/12463/AS    Sanction Date : 18/09/2019
Work Code : 2412013013/DP/10371282 Work Name : KSN201920-KANIARY-M.JHOLI-AVENUE PLANTATION ON A ROAD BETWEEN MILI CHAKA TO S. PALLI VILLLAGE SCHOOL (2412013013/DP/10371282)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 BHAGYALATA(Wife)
OR-12-013-013-005/10653
OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIASBI BARIDA6474 2412013WL092175 Credited 23/01/2020  
2 JAGANNATH
OR-12-013-013-005/10675
OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIASBI BARIDA6474 2412013WL092175 Credited 23/01/2020  
3 KASTURI(Wife)
OR-12-013-013-005/10671
OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 CORPORATION BANKSUBALAYACORP0003357 2412013WL092175 Credited 22/01/2020  
4 ROMA
OR-12-013-013-005/10672
OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIABARIDASBIN0006474 2412013WL092175 Credited 23/01/2020  
5 PRATIMA(Wife)
OR-12-013-013-005/10655
OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIABARIDASBIN0006474 2412013WL092175 Credited 23/01/2020  
6 SANTOSH(Self)
OR-12-013-013-005/10668
OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIASUBALAYAUBIN0933571 2412013WL092175 Credited 22/01/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6768


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 36