Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 12:17:49 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PURUSHOTTAMPUR PANCHAYAT : SAMA
Muster Roll No. : 13320 Date From : 25/01/2020    Date To : 31/01/2020 Sanction No. : 2412018/2019-2020/108547/AS    Sanction Date : 02/01/2020
Work Code : 2412018022/RC/10404898 Work Name : Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898)
     

Measurement Book Detail
MB NO.  05        Page NO.  129

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 PITAMBAR
OR-12-018-022-002/4938
SC KHATADI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIASIKULAUBIN0806943 2412018WL135155 Credited 15/02/2020  
2 JAYACHANDRA(Son)
OR-12-018-022-002/4936
SC KHATADI A A A A A A A 0 0 0 0 0 0 ANDHRA BANKSIKULAANDB0000694 2412018WL135155  
3 PARI
OR-12-018-022-002/4965
SC KHATADI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASIKULAUBIN0806943 2412018WL135155  
4 SUKUMARI(Wife)
OR-12-018-022-002/4943
SC KHATADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPURUSHOTTAMPUR 2412018WL135155  
5 NUTANA(Wife)
OR-12-018-022-002/4927
SC KHATADI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL135155 Credited 15/02/2020  
6 LAXMI(Wife)
OR-12-018-022-002/4977
SC KHATADI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL135155 Credited 15/02/2020  
7 ASHAPATI
OR-12-018-022-002/4945
OTHER KHATADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL135155  
8 RAIEBARI
OR-12-018-022-002/4931
SC KHATADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL135155  
9 MINI BEHERA(Daughter-in-Law)
OR-12-018-022-002/4970
SC KHATADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL135155  
10 ABHAGINI
OR-12-018-022-002/4958
OTHER KHATADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088 2412018WL135155  
Daily Attendence3333333              
Category Amount Paid(In Rs.)
Amount Paid SC 3360
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3360
Average Per labour 336
Total man days : 21