Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:17:59 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : KHARIA
Muster Roll No. : 33499 Date From : 29/11/2023    Date To : 04/12/2023 Sanction No. : OR12001/4/382    Sanction Date : 05/01/2023
Work Code : 2412001022/IF/IAY/3033659 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154498145
     

Measurement Book Detail
MB NO.  25        Page NO.  147

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 KASI NATH MAHANTI(Self)
OR-12-001-022-004/30280
OTHER KHARIA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAASKASBIN0000012 2412001022WL211018 Credited 01/03/2024  
2 MOHAN(Self)
OR-12-001-022-004/30397
OTHER KHARIA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL211018 Credited 29/02/2024  
3 BHAGABAN(Self)
OR-12-001-022-004/30107
OTHER KHARIA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL211018 Credited 29/02/2024  
4 LILI JENA(Self)
OR-12-001-022-004/4098
OTHER KHARIA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAASKA ADBSBIN0004624 2412001022WL211018 Credited 29/02/2024  
5 NAYANI PRADHAN(Self)
OR-12-001-022-004/4123
OTHER KHARIA P P X X X X 2 237 474 0 0 474 STATE BANK OF INDIAASKASBIN0000012 2412001022WL211018 Credited 01/03/2024  
6 SAROJINI(Wife)
OR-12-001-022-004/30283
OTHER KHARIA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL211018 Credited 29/02/2024  
Daily Attendence665555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7584


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7584
Average Per labour 1264
Total man days : 32