Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:06:12 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : GANGAPUR
Muster Roll No. : 25244 Date From : 08/02/2021    Date To : 13/02/2021 Sanction No. : 2412001/2020-2021/296856/AS    Sanction Date : 22/10/2020
Work Code : 2412001014/RC/10432836 Work Name : CONSTN OF ROAD FROM VILLAGE TO KANSARIAGULABANDHA OF KAIBALYAPUR OF GANGAPUR GP ASKA (2412001014/RC/10432836)
     

Measurement Book Detail
MB NO.  13        Page NO.  128

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 NAYANI
OR-12-001-014-006/357347
SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL320532 Credited 31/03/2021  
2 SUKANTI BEHERA
OR-12-001-014-006/358014
OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAASKASBIN0000012 2412001014WL320532 Credited 31/03/2021  
3 PUSPANJALI BEHERA(Self)
OR-12-001-014-006/358107
OTHER MAGURAPALLI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAASKASBIN0000012 2412001014WL320532  
4 LAKSHMI BEHERA(Wife)
OR-12-001-014-006/357402
SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAASKASBIN0000012 2412001014WL320532 Credited 31/03/2021  
5 NAMITA
OR-12-001-014-006/357399
SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAASKASBIN0000012 2412001014WL320532 Credited 31/03/2021  
6 SURAKHA
OR-12-001-014-006/357428
SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKMangalpur,GanjamSBIN0RRUKGB 2412001014WL320532 Credited 31/03/2021  
Daily Attendence555555              
Category Amount Paid(In Rs.)
Amount Paid SC 4968
Amount Paid ST 0
Amount Paid Other 1242


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6210
Average Per labour 1035
Total man days : 30