Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:28:12 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : K.NUAGAM
Muster Roll No. : 3399 Date From : 20/04/2021    Date To : 26/04/2021 Sanction No. : 2412007/2020-2021/56130/AS    Sanction Date : 25/03/2021
Work Code : 2412007006/WC/10468172 Work Name : Renov. Of Masani Ghai at Karakhali (2412007006/WC/10468172)
     

Measurement Book Detail
MB NO.  1        Page NO.  38

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 ARJUNA MALLIK
OR-12-007-006-015/6120
ST MALAKUTA A A A A A A A 0 0 0 0 0 0 ANDHRA BANKCHIKITIANDB0000088 2412007006WL018252  
2 BANKI MALLIK
OR-12-007-006-015/6120
ST MALAKUTA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL018252 Credited 17/05/2021  
3 KURI MALLIK
OR-12-007-006-015/6116
ST MALAKUTA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL018252 Credited 15/05/2021  
4 KUMARIMALLIK
OR-12-007-006-015/6118
ST MALAKUTA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL018252 Credited 17/05/2021  
5 JADI MALLIK
OR-12-007-006-015/6122
ST MALAKUTA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL018252 Credited 15/05/2021  
6 UJJALA MALLIK
OR-12-007-006-015/6129
ST MALAKUTA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL018252 Credited 15/05/2021  
7 HARI MALLIK
OR-12-007-006-015/6133
ST MALAKUTA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL018252 Credited 15/05/2021  
8 SURYA MALLIK
OR-12-007-006-015/6141
OTHER MALAKUTA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL018252 Credited 07/06/2021  
9 BANKA MALLIK
OR-12-007-006-015/6116
ST MALAKUTA A A A A A A A 0 0 0 0 0 0 ANDHRA BANKCHIKITIANDB0000088 2412007006WL018252  
10 GURU MALLIK
OR-12-007-006-015/6122
ST MALAKUTA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL018252 Credited 15/05/2021  
Daily Attendence8888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5390
Amount Paid Other 770


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6160
Average Per labour 616
Total man days : 56