Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 03:51:32 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : KHARIA
Muster Roll No. : 10735 Date From : 12/01/2020    Date To : 17/01/2020 Sanction No. : KHA/RC/25    Sanction Date : 09/03/2019
Work Code : 2412001022/RC/10390673 Work Name : CONST OF ROAD FROM RD ROAD TO TINIGADIA BANDHA,HUMUKI (2412001022/RC/10390673)
     

Measurement Book Detail
MB NO.  19        Page NO.  72

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 KUMARI(Wife)
OR-12-001-022-004/28708
OTHER KHARIA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIABARIDASBIN0006474 2412001022WL124853 Credited 29/01/2020  
2 SUBASH(Self)
OR-12-001-022-004/28734
OTHER KHARIA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL124853 Credited 29/01/2020  
3 BHIMA(Self)
OR-12-001-022-004/28742
SC KHARIA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL124853 Credited 29/01/2020  
4 SATRUGHNA(Self)
OR-12-001-022-004/28744
OTHER KHARIA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL124853 Credited 29/01/2020  
5 BASANTA(Self)
OR-12-001-022-004/28755
OTHER KHARIA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL124853 Credited 29/01/2020  
6 RAMPRASAD(Self)
OR-12-001-022-004/28760
OTHER KHARIA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIASBI,ADB04624 2412001022WL124853 Credited 29/01/2020  
7 SUSAMA(Wife)
OR-12-001-022-004/28759
OTHER KHARIA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAASKA ADBSBIN0004624 2412001022WL124853 Credited 29/01/2020  
8 JAYANTI(Wife)
OR-12-001-022-004/28742
SC KHARIA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAASKA ADBSBIN0004624 2412001022WL124853 Credited 29/01/2020  
9 CHANDRAMA(Wife)
OR-12-001-022-004/28740
SC KHARIA P P P P P P 6 150 900 0 0 900 BANK OF INDIAASKABKID0005596 2412001022WL124853 Credited 29/01/2020  
10 SANTOSH(Self)
OR-12-001-022-004/28715
OTHER KHARIA P P P P P P 6 150 900 0 0 900 BANK OF INDIAASKABKID0005596 2412001022WL124853 Credited 29/01/2020  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 2700
Amount Paid ST 0
Amount Paid Other 6300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9000
Average Per labour 900
Total man days : 60