Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 12:47:10 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : CHADHIAPALLI
Muster Roll No. : 36057 Date From : 26/12/2023    Date To : 01/01/2024 Sanction No. : FS 398-405/7508    Sanction Date : 31/07/2021
Work Code : 2412001011/DP/10502184 Work Name : MUB of Rita Jena and 7 others 398-405/7508 Phulasarapalli (2412001011/DP/10502184)
     

Measurement Book Detail
MB NO.  5        Page NO.  14

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 Namita pradhan(Self)
OR-12-001-011-004/355161
OTHER PHULASARAPALLI P P A A P A P 4 237 948 0 0 948 UNION BANK OF INDIAASKAUBIN0563366 2412001011WL229344 Credited 09/03/2024  
2 Mamata Biswal(Self)
OR-12-001-011-004/3878575
OTHER PHULASARAPALLI P P A A P A P 4 237 948 0 0 948 UNION BANK OF INDIAASKAUBIN0800180 2412001011WL229344 Credited 09/03/2024  
3 Manjusha Sahu(Self)
OR-12-001-011-004/3878560
OTHER PHULASARAPALLI P P A A P A P 4 237 948 0 0 948 UNION BANK OF INDIAASKAUBIN0800180 2412001011WL229344 Credited 09/03/2024  
4 Sunita Das(Self)
OR-12-001-011-004/3878562
OTHER PHULASARAPALLI P P A A P A P 4 237 948 0 0 948 STATE BANK OF INDIAASKASBIN0000012 2412001011WL229344 Credited 09/03/2024  
5 Sibaram das(Self)
OR-12-001-011-004/3878385
OTHER PHULASARAPALLI P P A A P A P 4 237 948 0 0 948 STATE BANK OF INDIAASKASBIN0000012 2412001011WL229344 Credited 09/03/2024  
6 Rabindra jena(Self)
OR-12-001-011-001/355215
OTHER CHADEYAPALLI P P A A P A P 4 237 948 0 0 948 UNION BANK OF INDIAASKAUBIN0563366 2412001011WL229344 Credited 09/03/2024  
Daily Attendence6600606              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5688


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5688
Average Per labour 948
Total man days : 24