Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:49:06 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : NIALI PANCHAYAT : Alana
Muster Roll No. : 14 Date From : 14/04/2020    Date To : 20/04/2020 Sanction No. : 2406004/2019-2020/29525/AS    Sanction Date : 25/09/2019
Work Code : 2406004020/DP/10373889 Work Name : AVENUE PLANTATION FROM KHANDESWAR PMGSY ROAD TO UPPER BANSAHI,KHANDESWAR(19-20)
     

Measurement Book Detail
MB NO.  03        Page NO.  77

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 Sasmita Sahoo(Self)
OR-06-004-020-011/18805
OTHER Khandeswar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIANIALISBIN0004375 2406004WL000467 Credited 28/04/2020  
2 Chhabi Mallick
OR-06-004-020-011/18758
SC Khandeswar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIANIALISBIN0004375 2406004WL000467 Credited 27/04/2020  
3 Amit Malik(Son)
OR-06-004-020-011/18814
SC Khandeswar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIANIALISBIN0004375 2406004WL000467 Credited 27/04/2020  
4 Aru Malik(Self)
OR-06-004-020-011/18814
SC Khandeswar P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANKNIALIIOBA0ROGB01 2406004WL000467 Credited 27/04/2020  
5 Sabita Malik(Wife)
OR-06-004-020-011/18814
SC Khandeswar P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIANIALIBKID0005124 2406004WL000467 Credited 28/04/2020  
6 Pratap ku. Mallick(Self)
OR-06-004-020-011/18766
OTHER Khandeswar P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIANIALIBKID0005124 2406004WL000467 Credited 28/04/2020  
7 Basi Mallick
OR-06-004-020-011/18757
SC Khandeswar P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIANIALIBKID0005124 2406004WL000467 Credited 28/04/2020  
8 Pravakar Malik(Self)
OR-06-004-020-011/18788
SC Khandeswar P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIANIALIBKID0005124 2406004WL000467 Credited 28/04/2020  
9 Prasan Sahoo
OR-06-004-020-011/18805
OTHER Khandeswar P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIANIALIBKID0005124 2406004WL000467 Credited 28/04/2020  
10 Gitanjali Pradhan
OR-06-004-020-011/18792
OTHER Khandeswar P P P P P P A 6 207 1242 0 0 1242 INDIAN BANKNIALIIDIB000N026 2406004WL000467 Credited 27/04/2020  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 7452
Amount Paid ST 0
Amount Paid Other 4968


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12420
Average Per labour 1242
Total man days : 60