Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:29:30 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : KENDUPADAR
Muster Roll No. : 4506 Date From : 11/05/2022    Date To : 17/05/2022 Sanction No. : FS289-295/    Sanction Date : 04/02/2022
Work Code : 2412001020/DP/10546174 Work Name : MUB of Slno 289 to 295/5770 27.05.2021 Kendupadar GP
     

Measurement Book Detail
MB NO.  10        Page NO.  144

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 Sibaram swain(Self)
OR-12-001-020-002/31878
OTHER KENDUPADAR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIANIMINAUBIN0808750 2412001020WL0023587 Credited 02/06/2022  
2 Rasmita ku Choudhary(Self)
OR-12-001-020-002/33024
OTHER KENDUPADAR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIANIMINAUBIN0808750 2412001020WL0023587 Credited 02/06/2022  
3 SABITA APATA(Self)
OR-12-001-020-002/31835
OTHER KENDUPADAR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIANIMINAUBIN0808750 2412001020WL0023587 Credited 02/06/2022  
4 RANJITA APAT(Self)
OR-12-001-020-002/31853
OTHER KENDUPADAR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIANIMINAUBIN0808750 2412001020WL0023587 Credited 02/06/2022  
5 SONALIKA BISWAL(Self)
OR-12-001-020-002/31854
OTHER KENDUPADAR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIANIMINAUBIN0808750 2412001020WL0023587 Credited 02/06/2022  
6 SARITA BISWAL(Self)
OR-12-001-020-002/31856
OTHER KENDUPADAR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIANIMINAUBIN0808750 2412001020WL0023587 Credited 02/06/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4200
Average Per labour 700
Total man days : 42