Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:54:03 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : GANGAPUR
Muster Roll No. : 18588 Date From : 15/12/2020    Date To : 20/12/2020 Sanction No. : 2412001/2020-2021/311643/AS    Sanction Date : 22/10/2020
Work Code : 2412001014/RC/10426423 Work Name : CONSTN OF ROAD FROM RD ROAD TO K CH PALLI BRIDGE (2412001014/RC/10426423)
     

Measurement Book Detail
MB NO.  13        Page NO.  45

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 PANKAJ SWAIN
OR-12-001-014-005/358062
OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIAMUNDAMARAIUBIN0808521 2412001014WL273194 Credited 28/12/2020  
2 TUNI
OR-12-001-014-005/355051
OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIAASKAUBIN0563366 2412001014WL273194 Credited 24/12/2020  
3 SANJUKTA(Wife)
OR-12-001-014-005/357904
OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL273194 Credited 24/12/2020  
4 MANORAMA NAHAK(Wife)
OR-12-001-014-005/357924
OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL273194 Credited 24/12/2020  
5 MOHAN DAS
OR-12-001-014-005/358004
OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL273194 Credited 24/12/2020  
6 SUBASINI(Self)
OR-12-001-014-005/358196
OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKMangalpur,GanjamSBIN0RRUKGB 2412001014WL273194 Credited 24/12/2020  
7 AHALYA MOHANTY(Self)
OR-12-001-014-005/358169
OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANKASIKAIOBA0002218 2412001014WL273194 Credited 24/12/2020  
8 SANTOSINI(Wife)
OR-12-001-014-005/358210
OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAASKASBIN0000012 2412001014WL273194 Credited 24/12/2020  
9 KABIRAJA(Self)
OR-12-001-014-005/358218
OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAASKASBIN0000012 2412001014WL273194 Credited 24/12/2020  
10 MOHAN
OR-12-001-014-005/355060
OTHER KISHORE CHANDRA PALLI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKMangalpur,GanjamSBIN0RRUKGB 2412001014WL273194  
Daily Attendence999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11178


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11178
Average Per labour 1117.8
Total man days : 54