Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:49:45 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : CHILIKA PANCHAYAT : Soran
Muster Roll No. : 326 Date From : 23/05/2020    Date To : 29/05/2020 Sanction No. : 2423008/2020-2021/84172/AS    Sanction Date : 12/05/2020
Work Code : 2423008010/IC/10434043 Work Name : Renovation of Irrigation canal Na Man Nala
     

Measurement Book Detail
MB NO.  05        Page NO.  33

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 Surendra Sethi
OR-23-008-010-001/7503
SC Soran P P P P P P P 7 207 1449 0 0 1449 INDIAN BANKKALUPARAGHATIDIB000K543 2423008010WL003825 Credited 04/06/2020  
2 Urmila Palei
OR-23-008-010-001/7475
OTHER Soran P P P P P P P 7 207 1449 0 0 1449 ALLAHABAD BANKKALUPADAGHATALLA0211164 2423008010WL003825 Credited 05/06/2020  
3 Khaliswar Swain
OR-23-008-010-001/7493
OTHER Soran P P P P P P P 7 207 1449 0 0 1449 INDIAN BANKKALUPARAGHATIDIB000K543 2423008010WL003825 Credited 05/06/2020  
4 Brajabandhu Palei
OR-23-008-010-001/7545
OTHER Soran P P P P P P P 7 207 1449 0 0 1449 INDIAN BANKKALUPARAGHATIDIB000K543 2423008010WL003825 Credited 05/06/2020  
5 Praphulla Sethi
OR-23-008-010-001/7503
SC Soran P P P P P P P 7 207 1449 0 0 1449 INDIAN BANKSORANAIDIB000S232 2423008010WL003825 Credited 04/06/2020  
6 Suryakanta Swain
OR-23-008-010-001/7493
OTHER Soran P P P P P P P 7 207 1449 0 0 1449 INDIAN BANKSORANAIDIB000S232 2423008010WL003825 Credited 04/06/2020  
7 Sadhu Palei
OR-23-008-010-001/7475
OTHER Soran P P P P P P P 7 207 1449 0 0 1449 INDIAN BANKSORANAIDIB000S232 2423008010WL003825 Credited 04/06/2020  
8 Sukant Pati(Self)
OR-23-008-010-001/7454
OTHER Soran P P P P P P P 7 207 1449 0 0 1449 INDIAN BANKSORANAIDIB000S232 2423008010WL003825 Credited 04/06/2020  
9 Janha Swain
OR-23-008-010-001/7544
OTHER Soran P P P P P P P 7 207 1449 0 0 1449 CANARA BANKKALUPADA GHATCNRB0017254 2423008010WL003825 Credited 04/06/2020  
10 Hullas Swain
OR-23-008-010-001/7515
OTHER Soran P P P P P P P 7 207 1449 0 0 1449 SYNDICATE BANKKALUPADA GHATSYNB0007254 2423008010WL003825 Credited 04/06/2020  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 2898
Amount Paid ST 0
Amount Paid Other 11592


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14490
Average Per labour 1449
Total man days : 70