Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:30:41 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : GANGAPUR
Muster Roll No. : 23458 Date From : 06/09/2021    Date To : 12/09/2021 Sanction No. : 7165    Sanction Date : 27/06/2021
Work Code : 2412001/DP/10492419 Work Name : BUND PLANTATION (COCONUT) OF SAMBEET KUMAR RAUT, SAHAPUR (35/2021-22) (2412001/DP/10492419)
     

Measurement Book Detail
MB NO.  390        Page NO.  51

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 BISHNUPRIYA
OR-12-001-014-007/355123
SC RAJENDRAPUR X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122875 Credited 28/09/2021  
2 CHABITA POLAI(Wife)
OR-12-001-014-007/358000
OTHER RAJENDRAPUR X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL122875 Credited 10/11/2021  
3 DIBAKAR(Self)
OR-12-001-014-009/358211
OTHER SAHASA PUR X P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANKMangalpur,GanjamSBIN0RRUKGB 2412001WL122875 Credited 10/11/2021  
4 GITANJALI
OR-12-001-014-007/355125
OTHER RAJENDRAPUR X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIAASKASBIN0000012 2412001WL122875 Credited 10/11/2021  
5 MINATI BADATIYA(Self)
OR-12-001-014-009/3593390
OTHER SAHASA PUR X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIAASKASBIN0000012 2412001WL122875 Credited 10/11/2021  
6 SUKUMARI POLAI(Wife)
OR-12-001-014-007/357982
OTHER RAJENDRAPUR X P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANKMangalpur,GanjamSBIN0RRUKGB 2412001WL122875 Credited 10/11/2021  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 1290
Amount Paid ST 0
Amount Paid Other 6450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7740
Average Per labour 1290
Total man days : 36