Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:50:35 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : BAULAGAM
Muster Roll No. : 27378 Date From : 07/01/2022    Date To : 13/01/2022 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.  89

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 Saraswati Dash
OR-12-006-004-002/1969
SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0     2412006004WL0194257  
2 A Bipra Dash
OR-12-006-004-002/1969
SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB 2412006004WL0194257  
3 Chadeya Dash
OR-12-006-004-002/1957
SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB 2412006004WL0194257  
4 Manasa Dash
OR-12-006-004-002/1980
SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB 2412006004WL0194257  
5 Gourang Das
OR-12-006-004-002/1961
SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 BANK OF BARODACHHATARPURBARB0CHHATA 2412006004WL0194257  
6 Amruta Dash
OR-12-006-004-002/1957
SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIACHATRAPURSBIN0000055 2412006004WL0194257  
7 Rajani Das
OR-12-006-004-002/1961
SC BHAGIRATHIPUR P A A A A A A 1 50 50 0 0 50 STATE BANK OF INDIACHATRAPURSBIN0000055 2412006004WL0194257 Credited 25/02/2022  
8 Bancha Das
OR-12-006-004-002/1960
SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIACHATRAPURSBIN0000055 2412006004WL0194257  
9 Chau Dash
OR-12-006-004-002/1980
SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIABIPILINGIBKID0005155 2412006004WL0194257  
10 Rekhi Dash
OR-12-006-004-002/1972
SC BHAGIRATHIPUR A A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANKMahanadpur,GanjamANDB0008999 2412006004WL0194257  
Daily Attendence1000000              
Category Amount Paid(In Rs.)
Amount Paid SC 50
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 50
Average Per labour 5
Total man days : 1