Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 08:20:24 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : KHARIA
Muster Roll No. : 27186 Date From : 16/12/2022    Date To : 22/12/2022 Sanction No. : 2412001/2022-2023/202289/AS    Sanction Date : 28/10/2022
Work Code : 2412001/WC/10586910 Work Name : Digging of strom water drain from jakalapadia to kumuti bandha at Dhunkuni (2412001/WC/10586910)
     

Measurement Book Detail
MB NO.  922        Page NO.  35

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 RINA(Wife)
OR-12-001-022-002/357905
OTHER DHUNKUNI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAASKASBIN0000012 2412001WL0178967 Credited 23/02/2023  
2 RABANA(Self)
OR-12-001-022-002/357911
OTHER DHUNKUNI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0178967 Credited 23/02/2023  
3 BANITA(Wife)
OR-12-001-022-002/358018
OTHER DHUNKUNI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAASKASBIN0000012 2412001WL0178967 Credited 23/02/2023  
4 BISHNU(Wife)
OR-12-001-022-002/357910
OTHER DHUNKUNI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANKASKA (ORISSA)PUNB0498200 2412001WL0178967 Credited 23/02/2023  
5 GITA(Wife)
OR-12-001-022-002/358016
OTHER DHUNKUNI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIAASKABKID0005596 2412001WL0178967 Credited 23/02/2023  
6 SANJAYA(Self)
OR-12-001-022-002/358014
OTHER DHUNKUNI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIAASKABKID0005596 2412001WL0178967 Credited 23/02/2023  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9324


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9324
Average Per labour 1554
Total man days : 42