Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:48:40 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : KHARIA
Muster Roll No. : 21197 Date From : 18/10/2022    Date To : 24/10/2022 Sanction No. : 2412001/2021-2022/10290/AS    Sanction Date : 15/01/2022
Work Code : 2412001022/DP/10544400 Work Name : PLANTATION AT HUMUKI U G HIGH SCHOOL KHARIA
     

Measurement Book Detail
MB NO.  21        Page NO.  134

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 NAYAN KUMAR BEHERA(Son)
OR-12-001-022-001/30551
SC COLLAGE CHHAKA A A A A A A A 0 0 0 0 0 0     2412001022WL0117169  
2 PRABHAKAR(Self)
OR-12-001-022-001/357993
OTHER COLLAGE CHHAKA A A A A A A A 0 0 0 0 0 0     2412001022WL0117169  
3 BASANTI KUMARI JENA(Self)
OR-12-001-022-001/30588
OTHER COLLAGE CHHAKA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIAASKAUBIN0800180 2412001022WL0117169 Credited 11/11/2022  
4 JHUNU(Wife)
OR-12-001-022-001/357993
OTHER COLLAGE CHHAKA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIAASKASBIN0000012 2412001022WL0117169 Credited 11/11/2022  
5 SANTOSH KUMAR(Self)
OR-12-001-022-001/30551
SC COLLAGE CHHAKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAASKASBIN0000012 2412001022WL0117169  
6 SANGRAMA(Son)
OR-12-001-022-001/357993
OTHER COLLAGE CHHAKA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIAASKA ADBSBIN0004624 2412001022WL0117169 Credited 11/11/2022  
7 GITANJALI(Wife)
OR-12-001-022-001/30575
OTHER COLLAGE CHHAKA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIAASKA ADBSBIN0004624 2412001022WL0117169 Credited 11/11/2022  
Daily Attendence4444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 280


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 280
Average Per labour 40
Total man days : 28