Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 02:19:53 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : NUAPADA
Muster Roll No. : 23121 Date From : 16/01/2021    Date To : 22/01/2021 Sanction No. : dp/19    Sanction Date : 11/11/2020
Work Code : 2412007/DP/10446799 Work Name : Mo upakari bagicha of Ms. Sridevi Pradhan & 39 Others at B Nuapada and Nuapada vilages (2412007/DP/10446799)
     

Measurement Book Detail
MB NO.  1        Page NO.  65

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 SRIMATI KANTA SETHI
OR-12-007-011-001/645
SC B.NUAPADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236 2412007WL303093 Credited 15/03/2021  
2 KUNI GOUDA
OR-12-007-011-001/650
OTHER B.NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANKNUAPADAIOBA0000734 2412007WL303093 Credited 15/03/2021  
3 MINATI GOUDA
OR-12-007-011-001/739
OTHER B.NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANKNUAPADAIOBA0000734 2412007WL303093 Credited 15/03/2021  
4 KAMANI PRADHAN
OR-12-007-011-001/22940
SC B.NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANKNUAPADAIOBA0000734 2412007WL303093 Credited 15/03/2021  
5 PARBATI SETHI
OR-12-007-011-001/22968
SC B.NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANKNUAPADAIOBA0000734 2412007WL303093 Credited 15/03/2021  
6 SRI DEVI PRADHAN
OR-12-007-011-001/22994
OTHER B.NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANKNUAPADAIOBA0000734 2412007WL303093 Credited 15/03/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 4347
Amount Paid ST 0
Amount Paid Other 4347


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8694
Average Per labour 1449
Total man days : 42