Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:56:46 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : KHARIA
Muster Roll No. : 17807 Date From : 20/07/2021    Date To : 26/07/2021 Sanction No. : 2412001/2021-2022/182547/AS    Sanction Date : 02/07/2021
Work Code : 2412001022/DP/10480091 Work Name : BUND PLANTATION OF DIBAKAR PRADHAN AND 19 OTHER SAHAPUR KHARIA GP (2412001022/DP/10480091)
     

Measurement Book Detail
MB NO.  20        Page NO.  51

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 SURENDRA(Self)
OR-12-001-022-006/357921
OTHER SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIAASKASBIN0000012 2412001022WL087678 Credited 14/08/2021  
2 CHAMPA(Wife)
OR-12-001-022-006/28207
SC SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL087678 Credited 13/08/2021  
3 R MAHALAXMI(Wife)
OR-12-001-022-006/357791
OTHER SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL087678 Credited 13/08/2021  
4 R.DASARATHI(Self)
OR-12-001-022-006/357925
OTHER SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANKASIKAIOBA0002218 2412001022WL087678 Credited 14/08/2021  
5 SANTOSH(Self)
OR-12-001-022-006/357928
OTHER SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIAASKA ADBSBIN0004624 2412001022WL087678 Credited 13/08/2021  
6 R CHANDRAMANI(Self)
OR-12-001-022-006/357790
OTHER SAHAPAUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIAASKABKID0005596 2412001022WL087678 Credited 13/08/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 1050
Amount Paid ST 0
Amount Paid Other 5250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6300
Average Per labour 1050
Total man days : 42