Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:15:27 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : K.NUAGAM
Muster Roll No. : 665300 Date From : 13/03/2012    Date To : 19/03/2012 Sanction No. : 954/2012    Sanction Date : 17/01/2012
Work Code : 2412007006/WH/3046741 Work Name : Renovation of Adibandha at K.Nuagam
     

Measurement Book Detail
MB NO.  04        Page NO.  32

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 TARINI NAIK
OR-12-007-006-014/4786
OTHER LIAKHAI P P P P P P 6 92 552 0 0 552 ANDHRA BANKCHIKITIANDB0000088  
2 BEDABATI PRADHAN
OR-12-007-006-014/4564
OTHER LIAKHAI P P P P P P 6 92 552 0 0 552 UNION BANK OF INDIACHIKITIUBIN0800881  
3 SUSAMA BEHERA
OR-12-007-006-014/5509
OTHER LIAKHAI P P P P P P 6 92 552 0 0 552 UNION BANK OF INDIACHIKITIUBIN0800881  
4 BHAGABAN PRADHAN
OR-12-007-006-014/5503
OTHER LIAKHAI P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIACHIKITISBIN0010912  
5 SEETA RAM PRADHAN
OR-12-007-006-014/5527
OTHER LIAKHAI P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIACHIKITISBIN0010912  
6 DANDASI PRADHAN
OR-12-007-006-014/5535
OTHER LIAKHAI P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIACHIKITISBIN0010912  
7 SABITA PRADHAN
OR-12-007-006-014/4551
OTHER LIAKHAI P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIACHIKITISBIN0010912  
8 PATA PRADHAN
OR-12-007-006-014/5503
OTHER LIAKHAI P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIACHIKITISBIN0010912  
9 CHANDRAKALA PRADHAN
OR-12-007-006-014/5527
OTHER LIAKHAI P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIACHIKITISBIN0010912  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4968


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4968
Average Per labour 552
Total man days : 54