Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:33:27 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : BAULAGAM
Muster Roll No. : 9669 Date From : 15/10/2020    Date To : 21/10/2020 Sanction No. : 2412006/2020-2021/302358/AS    Sanction Date : 02/09/2020
Work Code : 2412006004/DP/10425413 Work Name : PLANATION ON THE ROAD FROM RUKUNIGAON TO JALANDHARA CANAL AT RUKUNIGAON
     

Measurement Book Detail
MB NO.  3        Page NO.  98

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 Suna Muduli
OR-12-006-004-006/2499
OTHER RUKUNIGAM P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB 2412006004WL237189 Credited 03/11/2020  
2 SURENDRA MUDULI(Self)
OR-12-006-004-006/34872
OTHER RUKUNIGAM P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIABIPILINGIBKID0005155 2412006004WL237189 Credited 03/11/2020  
3 SUKANTI(Wife)
OR-12-006-004-006/34872
OTHER RUKUNIGAM P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIABIPILINGIBKID0005155 2412006004WL237189 Credited 03/11/2020  
4 ANGADA BARIKA
OR-12-006-004-006/34883
OTHER RUKUNIGAM P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIABIPILINGIBKID0005155 2412006004WL237189 Credited 03/11/2020  
5 SAILA DAS(Wife)
OR-12-006-004-006/34884
SC RUKUNIGAM P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIABIPILINGIBKID0005155 2412006004WL237189 Credited 04/11/2020  
6 JOGENDRA DAS(Self)
OR-12-006-004-006/34884
SC RUKUNIGAM P P P P P P A 6 200 1200 0 0 1200 SYNDICATE BANKCHHATRAPURSYNB0008044 2412006004WL237189 Credited 03/11/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 2400
Amount Paid ST 0
Amount Paid Other 4800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7200
Average Per labour 1200
Total man days : 36