Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:09:42 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : KENDUPADAR
Muster Roll No. : 36465 Date From : 22/02/2022    Date To : 28/02/2022 Sanction No. : FS333 to 339 of LTno 12357/5.11.2020    Sanction Date : 22/12/2020
Work Code : 2412001/DP/10452763 Work Name : MUB of 333 to 339 of LTno 12357/5.11.2020 Kendupadar GP (2412001/DP/10452763)
     

Measurement Book Detail
MB NO.  857        Page NO.  59

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 K SATYAJEET DORA(Self)
OR-12-001-020-002/3321326
OTHER KENDUPADAR P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIANIMINAUBIN0808750 2412001WL0222057 Credited 11/03/2022  
2 URBASI PANDA(Self)
OR-12-001-020-002/3321327
OTHER KENDUPADAR P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIANIMINAUBIN0808750 2412001WL0222057 Credited 11/03/2022  
3 SANTOSH KU PANDA(Self)
OR-12-001-020-002/3321328
OTHER KENDUPADAR P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIANIMINAUBIN0808750 2412001WL0222057 Credited 11/03/2022  
4 GOLAK SAHU(Self)
OR-12-001-020-002/3321329
OTHER KENDUPADAR P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIANIMINAUBIN0808750 2412001WL0222057 Credited 11/03/2022  
5 DINESH BEHERA(Self)
OR-12-001-020-002/3321322
OTHER KENDUPADAR P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIAASKASBIN0000012 2412001WL0222057 Credited 11/03/2022  
6 JITENDRA APATA(Self)
OR-12-001-020-002/3321323
OTHER KENDUPADAR P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIAASKAUBIN0563366 2412001WL0222057 Credited 11/03/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 840
Average Per labour 140
Total man days : 42