Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:34:28 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : KENDUPADAR
Muster Roll No. : 33360 Date From : 11/02/2023    Date To : 17/02/2023 Sanction No. : 2412001/2020-2021/205019/AS    Sanction Date : 21/08/2020
Work Code : 2412001/RC/10425557 Work Name : Construction of road from amba Ghai to pata mala
     

Measurement Book Detail
MB NO.  920        Page NO.  90

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 saraswati naik(Self)
OR-12-001-020-002/31722
OTHER KENDUPADAR P A A P A A A 2 222 444 0 0 444 UNION BANK OF INDIANIMINAUBIN0808750 2412001WL205237 Credited 29/03/2023  
2 KUNI
OR-12-001-020-002/14858
OTHER KENDUPADAR P A A P A A A 2 222 444 0 0 444 UNION BANK OF INDIANIMINAUBIN0808750 2412001WL205237 Credited 29/03/2023  
3 BIJAY CHANDRA
OR-12-001-020-002/15181
OTHER KENDUPADAR P A A P A A A 2 222 444 0 0 444 UNION BANK OF INDIANIMINAUBIN0808750 2412001WL205237 Credited 29/03/2023  
4 KUMARI
OR-12-001-020-002/15322
OTHER KENDUPADAR P A A P A A A 2 222 444 0 0 444 UNION BANK OF INDIANIMINAUBIN0808750 2412001WL205237 Credited 29/03/2023  
5 KDHANALAXMI
OR-12-001-020-002/15403
OTHER KENDUPADAR A A A A A X X 0 0 0 0 0 0 UNION BANK OF INDIANIMINAUBIN0808750 2412001WL205237  
6 AHALIYA
OR-12-001-020-002/15451
OTHER KENDUPADAR P A A P A A A 2 222 444 0 0 444 UNION BANK OF INDIANIMINAUBIN0808750 2412001WL205237 Credited 29/03/2023  
7 DUTI KRUSHNA
OR-12-001-020-002/15473
OTHER KENDUPADAR P A A P A A A 2 222 444 0 0 444 UNION BANK OF INDIANIMINAUBIN0808750 2412001WL205237 Credited 29/03/2023  
8 PANCHU(Self)
OR-12-001-020-002/31564
OTHER KENDUPADAR P A A P A A A 2 222 444 0 0 444 UNION BANK OF INDIANIMINAUBIN0808750 2412001WL205237 Credited 29/03/2023  
9 R.NANOJI DORA(Self)
OR-12-001-020-001/31649
OTHER CHATULA P A A P A A A 2 222 444 0 0 444 UNION BANK OF INDIANIMINAUBIN0808750 2412001WL205237 Credited 29/03/2023  
10 SURYAKANTI SWAIN(Self)
OR-12-001-020-001/31790
OTHER CHATULA P A A P A A A 2 222 444 0 0 444 UNION BANK OF INDIANIMINAUBIN0808750 2412001WL205237 Credited 29/03/2023  
Daily Attendence9009000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3996


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3996
Average Per labour 399.6
Total man days : 18