Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:12:39 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : KENDUPADAR
Muster Roll No. : 14086 Date From : 19/06/2021    Date To : 25/06/2021 Sanction No. : 2412001/2020-2021/204856/AS    Sanction Date : 23/09/2020
Work Code : 2412001020/IF/10538425 Work Name : LAND DEVELOPMENT OF BHABANI SANKAR MALLIK CHATULA VILLAGE AT KENDUPADAR GP (2412001020/IF/10538425)
     

Measurement Book Detail
MB NO.  10        Page NO.  301

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 BIPRA JENA(Self)
OR-12-001-020-001/31866
OTHER CHATULA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIAASKABKID0005596 2412001020WL069173 Credited 13/08/2021  
2 sibaram panigrahi(Self)
OR-12-001-020-001/31867
OTHER CHATULA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIAASKABKID0005596 2412001020WL069173 Credited 13/08/2021  
3 Papuna khatai(Self)
OR-12-001-020-001/31868
OTHER CHATULA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIAASKABKID0005596 2412001020WL069173 Credited 13/08/2021  
4 Usha Rani mallik(Self)
OR-12-001-020-001/31870
OTHER CHATULA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIAASKABKID0005596 2412001020WL069173 Credited 13/08/2021  
5 Amar khatai(Self)
OR-12-001-020-001/31871
OTHER CHATULA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIAASKABKID0005596 2412001020WL069173 Credited 13/08/2021  
6 Bulu khatai(Self)
OR-12-001-020-001/31872
OTHER CHATULA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIAASKABKID0005596 2412001020WL069173 Credited 13/08/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8694


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8694
Average Per labour 1449
Total man days : 42