Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:33:07 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : SHERAGADA PANCHAYAT : TAKARADA
Muster Roll No. : 19522 Date From : 17/10/2022    Date To : 23/10/2022 Sanction No. : 2412021/2021-2022/284529/AS    Sanction Date : 25/02/2022
Work Code : 2412021/WH/10393576 Work Name : 2021 22 Improvement of Bankei Pahada Nala at Takarada
     

Measurement Book Detail
MB NO.  925        Page NO.  181

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 PANDY NAYAK(Self)
OR-12-021-021-004/37465
OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIASHERAGADAUBIN0805394 2412021WL0120115 Credited 02/11/2022  
2 PRATAP NAYAK
OR-12-021-021-004/37409
OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL0120115 Credited 02/11/2022  
3 KALIA NAYAK
OR-12-021-021-004/37416
OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL0120115 Credited 02/11/2022  
4 SUKUDEVA NAYAK(Husband)
OR-12-021-021-004/37465
OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL0120115 Credited 02/11/2022  
5 bishnu patra(Wife)
OR-12-021-021-004/37489
OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASHERAGADASBIN0012109 2412021WL0120115 Credited 02/11/2022  
6 Puspanjali Badatya(Wife)
OR-12-021-021-004/37287
OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANKSHERAGADA (ORISSA)PUNB0742300 2412021WL0120115 Credited 02/11/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 900
Total man days : 36