Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 04:51:04 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : GANGAPUR
Muster Roll No. : 7916 Date From : 18/06/2023    Date To : 24/06/2023 Sanction No. : 2412001/2022-2023/273406/AS    Sanction Date : 27/01/2023
Work Code : 2412001/LD/10734915 Work Name : LAND DEVELOPMENT OF BHAGABAN NAHAK SAHASPUR (2412001/LD/10734915)
     

Measurement Book Detail
MB NO.  942        Page NO.  71

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 JAHARANA BARADA(Self)
OR-12-001-014-002/358006
OTHER DANTARIBAGADA A P P P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIAASKAUBIN0800180 2412001WL044510 Credited 11/07/2023  
2 SANTOSH KUMAR BADATIYA(Self)
OR-12-001-014-009/358327
OTHER SAHASA PUR A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIAASKASBIN0000012 2412001WL044510 Credited 11/07/2023  
3 JHUMURI BISOYE(Self)
OR-12-001-014-002/358000
OTHER DANTARIBAGADA A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIAASKASBIN0000012 2412001WL044510 Credited 11/07/2023  
4 JHILI BISOYE(Self)
OR-12-001-014-002/358005
OTHER DANTARIBAGADA A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIAASKASBIN0000012 2412001WL044510 Credited 11/07/2023  
5 KABIRAJA BISOYE(Self)
OR-12-001-014-002/357997
OTHER DANTARIBAGADA A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIAASKA ADBSBIN0004624 2412001WL044510 Credited 11/07/2023  
6 SANTOSHA(Self)
OR-12-001-014-009/358259
OTHER SAHASA PUR A P P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANKMangalpur,GanjamSBIN0RRUKGB 2412001WL044510 Credited 11/07/2023  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8280


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8280
Average Per labour 1380
Total man days : 36