Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:44:31 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : KHARIA
Muster Roll No. : 36653 Date From : 02/01/2024    Date To : 08/01/2024 Sanction No. : 7323    Sanction Date : 03/07/2023
Work Code : 2412001/DP/10856513 Work Name : TANK EMBANKMENT(COCONUT) PLANTATION AT UPARA BANDHA, KHARIA(32/2023-24)ADMIN(214/25.7.2023) (2412001/DP/10856513)
     

Measurement Book Detail
MB NO.  42        Page NO.  17

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 PADMACHARAN(Self)
OR-12-001-022-004/30416
OTHER KHARIA A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL232080 Credited 12/03/2024  
2 SULATA(Self)
OR-12-001-022-004/35350
OTHER KHARIA A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL232080 Credited 12/03/2024  
3 BABULA(Self)
OR-12-001-022-004/355684
OTHER KHARIA A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL232080 Credited 12/03/2024  
4 SANJAYA(Self)
OR-12-001-022-004/357961
OTHER KHARIA A P P P A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANKKotinada,GanjamSBIN0RRUKGB 2412001WL232080 Credited 12/03/2024  
5 PURNACHANDRA(Son)
OR-12-001-022-004/30426
OTHER KHARIA A P P P A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANKKotinada,GanjamSBIN0RRUKGB 2412001WL232080 Credited 12/03/2024  
6 RANJITA RANA(Wife)
OR-12-001-022-004/30415
OTHER KHARIA A P P P A P P 5 237 1185 0 0 1185 BANK OF INDIAASKABKID0005596 2412001WL232080 Credited 12/03/2024  
Daily Attendence0666066              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7110


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7110
Average Per labour 1185
Total man days : 30