Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:57:56 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : BABANPUR
Muster Roll No. : 39065 Date From : 21/03/2024    Date To : 27/03/2024 Sanction No. : 2412001/2021-2022/164221/AS    Sanction Date : 22/06/2021
Work Code : 2412001002/IF/10688393 Work Name : LAND DEVELOPMENT OF SANYASI BEHERA OF BABABNPUR GP (2412001002/IF/10688393)
     

Measurement Book Detail
MB NO.  23        Page NO.  13

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 LADUKISHORA BADATYA(Self)
OR-12-001-002-001/35398
OTHER BABANPUR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIAASKAUBIN0919811 2412001002WL254945 Credited 13/04/2024  
2 simanchal badatya(Self)
OR-12-001-002-001/35452
OTHER BABANPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAASKASBIN0000012 2412001002WL254945 Credited 13/04/2024  
3 SATYABHAMA PATANAYAK(Self)
OR-12-001-002-001/35424
OTHER BABANPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAASKA ADBSBIN0004624 2412001002WL254945 Credited 12/04/2024  
4 BHASKARA PATANAYAK(Self)
OR-12-001-002-001/35423
OTHER BABANPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAASKA ADBSBIN0004624 2412001002WL254945 Credited 12/04/2024  
5 SANYASI BEHERA(Self)
OR-12-001-002-001/35391
OTHER BABANPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIAASKABKID0005596 2412001002WL254945 Credited 13/04/2024  
6 GITANJALI BEHERA(Self)
OR-12-001-002-001/35392
OTHER BABANPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIAASKABKID0005596 2412001002WL254945 Credited 12/04/2024  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9954


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9954
Average Per labour 1659
Total man days : 42