Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:41:06 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : KABISURYANAGAR PANCHAYAT : KANIARI
Muster Roll No. : 14507 Date From : 29/08/2022    Date To : 04/09/2022 Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412013/IF/10799466 Work Name : FARM POND OF CHANDRA SEKHAR SAHU, KANIARI (20m×20m×3m) (222/2021-22) (2412013/IF/10799466)
     

Measurement Book Detail
MB NO.  539        Page NO.  107

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 SUBASINI RAUT(Wife)
OR-12-013-013-002/25804
OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAKABISURYANAGARSBIN0002073 2412013WL0081887 Credited 12/09/2022  
2 SUDESHNA PRADHAN(Wife)
OR-12-013-013-002/25817
OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAKABISURYANAGARSBIN0002073 2412013WL0081887 Credited 12/09/2022  
3 ANATAH PRADHAN(Self)
OR-12-013-013-002/25817
OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAKABISURYANAGARSBIN0002073 2412013WL0081887 Credited 12/09/2022  
4 PUSPANJALI SAHU
OR-12-013-013-002/25655
OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIASUBALAYAUBIN0933571 2412013WL0081887 Credited 12/09/2022  
5 TUTU SAHU
OR-12-013-013-002/25655
OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIASUBALAYAUBIN0933571 2412013WL0081887 Credited 12/09/2022  
6 PRAKASHACHANDRA SAHU(Self)
OR-12-013-013-002/26053
OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIASUBALAYAUBIN0933571 2412013WL0081887 Credited 12/09/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9324


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9324
Average Per labour 1554
Total man days : 42