Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:41:22 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : BAULAGAM
Muster Roll No. : 10407 Date From : 04/11/2020    Date To : 10/11/2020 Sanction No. : 2412006/2020-2021/302384/AS    Sanction Date : 02/09/2020
Work Code : 2412006004/DP/10425416 Work Name : PLANATION ON THE ROAD FROM RD ROAD TO DANDASI SAHU AT BAULAGAON
     

Measurement Book Detail
MB NO.  3        Page NO.  20

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 Pradeep Das
OR-12-006-004-004/1907
SC NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB 2412006004WL244631 Credited 02/12/2020  
2 Durjyadhan Nayak
OR-12-006-004-004/1912
SC NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB 2412006004WL244631 Credited 02/12/2020  
3 Tara Nayak
OR-12-006-004-004/1912
SC NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB 2412006004WL244631 Credited 02/12/2020  
4 Mangla Das
OR-12-006-004-004/1879
SC NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 BANK OF INDIABIPILINGIBKID0005155 2412006004WL244631 Credited 03/12/2020  
5 Jamuna Dash
OR-12-006-004-004/1886
SC NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 BANK OF INDIABIPILINGIBKID0005155 2412006004WL244631 Credited 03/12/2020  
6 Adham Dash
OR-12-006-004-004/1886
SC NANDAPANDAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIACHHATRAPURUBIN0562297 2412006004WL244631 Credited 02/12/2020  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 4200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4200
Average Per labour 700
Total man days : 42