Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:28:01 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : CHAMAKHANDI
Muster Roll No. : 7833 Date From : 13/07/2023    Date To : 19/07/2023 Sanction No. : 2412006/2022-2023/25848/AS    Sanction Date : 16/02/2023
Work Code : 2412006007/IC/10596612 Work Name : CONST OF FIELD DRAIN FROM JANGYASALA GRAMA BANDHA TO CANAL (2412006007/IC/10596612)
     

Measurement Book Detail
MB NO.  2        Page NO.  185

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 BIPRA
OR-12-006-007-018/8249
SC SINDURAPALLI P P A P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006007WL059373 Credited 30/08/2023  
2 L. PARAMA
OR-12-006-007-018/8255
OTHER SINDURAPALLI P P A P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006007WL059373 Credited 30/08/2023  
3 B. JANAKI
OR-12-006-007-018/8272
OTHER SINDURAPALLI P P A P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006007WL059373 Credited 30/08/2023  
4 D. GURUBAYA
OR-12-006-007-018/8242
OTHER SINDURAPALLI P P A P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006007WL059373 Credited 30/08/2023  
5 K. SURJYAPATRA
OR-12-006-007-018/8294
OTHER SINDURAPALLI P P A P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIACHATRAPURUBIN0807745 2412006007WL059373 Credited 30/08/2023  
6 D. TAMEYA
OR-12-006-007-018/8281
OTHER SINDURAPALLI P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIACHATRAPUR BAZARSBIN0012107 2412006007WL059373 Credited 30/08/2023  
Daily Attendence6606606              
Category Amount Paid(In Rs.)
Amount Paid SC 1185
Amount Paid ST 0
Amount Paid Other 5925


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7110
Average Per labour 1185
Total man days : 30