Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:42:54 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : BABANPUR
Muster Roll No. : 10293 Date From : 01/07/2022    Date To : 07/07/2022 Sanction No. : FS2-8/1318    Sanction Date : 30/07/2021
Work Code : 2412001002/DP/10501775 Work Name : MUB of Slno 2-16/1318/1.2.21 babanpur (2412001002/DP/10501775)
     

Measurement Book Detail
MB NO.  08        Page NO.  182

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 NIBASHA DAKUA(Self)
OR-12-001-002-001/35397
OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 ANDHRA BANKASKAANDB0000018 2412001002WL0053675  
2 SUKADEBA NAYAK BRAJABANDHU(Self)
OR-12-001-002-001/35390
OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 KARUR VYSYA BANKASKAKVBL0003204 2412001002WL0053675 Credited 16/07/2022  
3 ABHIMANYU BADATYA(Self)
OR-12-001-002-001/35400
OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIAASKASBIN0000012 2412001002WL0053675 Credited 16/07/2022  
4 PUSPANJALI BADATYA(Self)
OR-12-001-002-001/35393
OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIAASKA ADBSBIN0004624 2412001002WL0053675 Credited 16/07/2022  
5 SANYASI BEHERA(Self)
OR-12-001-002-001/35391
OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIAASKABKID0005596 2412001002WL0053675 Credited 16/07/2022  
6 GITANJALI BEHERA(Self)
OR-12-001-002-001/35392
OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIAASKABKID0005596 2412001002WL0053675 Credited 16/07/2022  
7 SISUMA BADATYA(Self)
OR-12-001-002-001/35411
OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIAASKABKID0005596 2412001002WL0053675 Credited 16/07/2022  
8 SANJUKTA BADATYA(Self)
OR-12-001-002-001/35399
OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIAASKABKID0005596 2412001002WL0053675 Credited 16/07/2022  
9 BISHNUPRIYA BEHERA(Self)
OR-12-001-002-001/35396
OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIAASKAUBIN0563366 2412001002WL0053675 Credited 16/07/2022  
Daily Attendence8888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 560
Average Per labour 62.2222
Total man days : 56