Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:26:43 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : BAULAGAM
Muster Roll No. : 7821 Date From : 05/06/2021    Date To : 11/06/2021 Sanction No. : 2412006/2020-2021/404014/AS    Sanction Date : 21/12/2020
Work Code : 2412006/WC/10453581 Work Name : EXCAVATIOT OF OLA NALA CANAL AT RUKUNIGAON
     

Measurement Book Detail
MB NO.  456        Page NO.  6

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 CHANDRAMA BEHERA(Self)
OR-12-006-004-006/34970
SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB 2412006WL062182  
2 MINATI PRADHAN(Self)
OR-12-006-004-006/34925
OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIACHATRAPURSBIN0000055 2412006WL062182  
3 Sugyani behera(Self)
OR-12-006-004-006/34961
SC RUKUNIGAM P P P P P P A 6 145 870 0 0 870 BANK OF INDIABIPILINGIBKID0005155 2412006WL062182 Credited 25/06/2021  
4 DIBABANDHU(Husband)
OR-12-006-004-006/34970
SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIABIPILINGIBKID0005155 2412006WL062182  
5 Namita behera(Self)
OR-12-006-004-006/34963
SC RUKUNIGAM P P P P P P A 6 145 870 0 0 870 BANK OF INDIABIPILINGIBKID0005155 2412006WL062182 Credited 25/06/2021  
6 Puspanjali Behera(Self)
OR-12-006-004-006/34967
SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIABIPILINGIBKID0005155 2412006WL062182  
7 SUSHANT PRADHAN(Husband)
OR-12-006-004-006/34925
OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIABIPILINGIBKID0005155 2412006WL062182  
Daily Attendence2222220              
Category Amount Paid(In Rs.)
Amount Paid SC 1740
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1740
Average Per labour 248.5714
Total man days : 12