Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:21:19 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : POIRASI
Muster Roll No. : 16047 Date From : 25/06/2021    Date To : 01/07/2021 Sanction No. : 2412010/2020-2021/331847/AS    Sanction Date : 13/10/2020
Work Code : 2412010008/RC/10433922 Work Name : POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21
     

Measurement Book Detail
MB NO.  13        Page NO.  165

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 MINI SWAIN(Self)
OR-12-010-008-002/25111
OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANKSANTOSHPURUCBA0001262 2412010008WL076704 Credited 13/08/2021  
2 ROJI SWAIN(Wife)
OR-12-010-008-002/26160
OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANKSANTOSHPURUCBA0001262 2412010008WL076704 Credited 13/08/2021  
3 SUDARSTAN JUTI(Wife)
OR-12-010-008-002/26164
OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANKSANTOSHPURUCBA0001262 2412010008WL076704 Credited 13/08/2021  
4 MITHUN
OR-12-010-008-002/17070
OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412010008WL076704 Credited 13/08/2021  
5 MANU
OR-12-010-008-002/17074
OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412010008WL076704 Credited 13/08/2021  
6 RAMESH
OR-12-010-008-002/17082
OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIAPURUSHOTTAMPURUBIN0563927 2412010008WL076704 Credited 13/08/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4200


Attendence Taken by (Signature)



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