Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 04:52:06 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : K.NUAGAM
Muster Roll No. : 18704 Date From : 05/12/2020    Date To : 11/12/2020 Sanction No. : FS 8016(5)    Sanction Date : 09/06/2020
Work Code : 2412007/DP/10397225 Work Name : HORT/CHIKITI/K.NUAGAM/K.KHUDUDI MANGO PLANTATION(MIDH) OF 4.4HA(2ND YEAR MAINT) FOR THE YEAR 2020-21 (2412007/DP/10397225)
     

Measurement Book Detail
MB NO.  11        Page NO.  54

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 SANAKASINATH MALLIK
OR-12-007-006-009/2136
ST K.KHUDUDI P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL268096 Credited 18/12/2020  
2 BASINI MALLIK(Wife)
OR-12-007-006-009/2164
ST K.KHUDUDI P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL268096 Credited 18/12/2020  
3 LOKANATH MALLIK
OR-12-007-006-009/2097
ST K.KHUDUDI P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL268096 Credited 18/12/2020  
4 RAJENDRA SAHU
OR-12-007-007-003/8334
OTHER BHOLASINGI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL268096 Credited 18/12/2020  
5 SUDAM MALLIK(Self)
OR-12-007-006-009/2133
ST K.KHUDUDI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIACHIKITISBIN0010912 2412007WL268096 Credited 18/12/2020  
6 APUDU NAIKA
OR-12-007-007-003/8131
SC BHOLASINGI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIACHIKITISBIN0010912 2412007WL268096 Credited 18/12/2020  
Daily Attendence6666620              
Category Amount Paid(In Rs.)
Amount Paid SC 1242
Amount Paid ST 4140
Amount Paid Other 1242


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6624
Average Per labour 1104
Total man days : 32