Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:19:41 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : K.NUAGAM
Muster Roll No. : 16050 Date From : 09/02/2020    Date To : 15/02/2020 Sanction No. : 2412007/2019-2020/94015/AS    Sanction Date : 27/12/2019
Work Code : 2412007006/WC/10395683 Work Name : Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683)
     

Measurement Book Detail
MB NO.  15        Page NO.  122

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 DUKHI PRADHAN
OR-12-007-006-010/2735
OTHER K.NUAGAM P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL166914 Credited 27/03/2020  
2 KUTILI KANYARI(Self)
OR-12-007-006-010/23915
OTHER K.NUAGAM P P P P P P P 7 155 1085 0 0 1085 ANDHRA BANKCHIKITIANDB0000088 2412007WL167206 Credited 27/03/2020  
3 MINATI BINDHANI
OR-12-007-006-010/23947
OTHER K.NUAGAM P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL167207 Credited 27/03/2020  
4 B.PAPAMA KANYARI
OR-12-007-006-010/23831
SC K.NUAGAM P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL167206 Credited 27/03/2020  
5 RAJENDRA PANDA
OR-12-007-006-010/2680
OTHER K.NUAGAM P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL166914 Credited 27/03/2020  
6 UDHABA NAIK
OR-12-007-006-010/2728
SC K.NUAGAM P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL166914 Credited 27/03/2020  
7 Lakshmi Kanyari(Self)
OR-12-007-006-010/23980
OTHER K.NUAGAM P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIACHIKITISBIN0010912 2412007WL167207 Credited 27/03/2020  
8 USHA KANYARI(Wife)
OR-12-007-006-010/23915
OTHER K.NUAGAM P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIACHIKITISBIN0010912 2412007WL167207 Credited 27/03/2020  
9 RIKI SETHI(Wife)
OR-12-007-006-010/23921
OTHER K.NUAGAM P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIACHIKITISBIN0010912 2412007WL167207 Credited 27/03/2020  
10 LAXMI NAIK(Wife)
OR-12-007-006-010/23953
SC K.NUAGAM P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIACHIKITISBIN0010912 2412007WL166914 Credited 27/03/2020  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 3255
Amount Paid ST 0
Amount Paid Other 7595


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10850
Average Per labour 1085
Total man days : 70