Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:36:30 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : NUAPADA
Muster Roll No. : 665575 Date From : 24/03/2012    Date To : 30/03/2012 Sanction No. : 980/2012    Sanction Date : 07/03/2012
Work Code : 2412007011/RC/2327981 Work Name : Improvement of Chariapada river road with flood protection embakment
     

Measurement Book Detail
MB NO.  2/10-11        Page NO.  57

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 A.DASARATHI
OR-12-007-011-001/857
OTHER B.NUAPADA P P P 3 91 273 0 0 273      
2 A.PAPA
OR-12-007-011-001/857
OTHER B.NUAPADA P P P 3 91 273 0 0 273      
3 J.KURI
OR-12-007-011-001/848
OTHER B.NUAPADA P P P 3 91 273 0 0 273 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236  
4 J.KRISHNA
OR-12-007-011-001/848
OTHER B.NUAPADA P P P 3 91 273 0 0 273 INDIAN OVERSEAS BANKNUAPADAIOBA0000734  
5 A.SIMA
OR-12-007-011-001/856
OTHER B.NUAPADA P P P 3 91 273 0 0 273 INDIAN OVERSEAS BANKNUAPADAIOBA0000734  
6 A.DAMAYANTI
OR-12-007-011-001/856
OTHER B.NUAPADA P P P 3 91 273 0 0 273 INDIAN OVERSEAS BANKNUAPADAIOBA0000734  
7 MUPUNU JOGULU
OR-12-007-011-002/1048
OTHER NUAPADA P P P 3 91 273 0 0 273 STATE BANK OF INDIAsbi10912  
8 MUPUNU APANNA
OR-12-007-011-002/1048
OTHER NUAPADA P P P 3 91 273 0 0 273 STATE BANK OF INDIAsbi10912  
9 A.LOKESWAR RAO(Self)
OR-12-007-011-002/1045
OTHER NUAPADA P P P 3 91 273 0 0 273 STATE BANK OF INDIAsbi10912  
10 A.BHABANI RAO(Wife)
OR-12-007-011-002/1045
OTHER NUAPADA P P P 3 91 273 0 0 273 STATE BANK OF INDIAsbi10912  
Daily Attendence1010100000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2730


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2730
Average Per labour 273
Total man days : 30