Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:54:57 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : KHARIA
Muster Roll No. : 5321 Date From : 01/05/2021    Date To : 07/05/2021 Sanction No. : 2412001/2020-2021/355042/AS    Sanction Date : 24/10/2020
Work Code : 2412001/WH/10375510 Work Name : RENOV OF MAHULIA BANDHA KHARIA KHARIA GP
     

Measurement Book Detail
MB NO.  812        Page NO.  188

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 RINA(Wife)
OR-12-001-022-004/355678
OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIAASKAUBIN0800180 2412001WL028372 Credited 05/06/2021  
2 PRAKASH(Self)
OR-12-001-022-004/355690
OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL028372 Credited 05/06/2021  
3 BAMADEV(Self)
OR-12-001-022-004/355658
OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL028372 Credited 05/06/2021  
4 ESWARI(Self)
OR-12-001-022-004/355664
OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL028372 Credited 05/06/2021  
5 SATRUGHNA(Son)
OR-12-001-022-004/355669
OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL028372 Credited 05/06/2021  
6 SARATA(Self)
OR-12-001-022-004/355670
OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL028372 Credited 05/06/2021  
7 SURYAKANTI(Wife)
OR-12-001-022-004/355671
OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL028372 Credited 05/06/2021  
8 INDRA(Self)
OR-12-001-022-004/355676
OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL028372 Credited 05/06/2021  
9 RAMA(Self)
OR-12-001-022-004/355677
OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL028372 Credited 05/06/2021  
10 SANGITA(Wife)
OR-12-001-022-004/355660
OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIAASKAUBIN0919811 2412001WL028372 Credited 05/06/2021  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14490


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14490
Average Per labour 1449
Total man days : 70