Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:33:21 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : SHERAGADA PANCHAYAT : TAKARADA
Muster Roll No. : 33161 Date From : 24/02/2023    Date To : 02/03/2023 Sanction No. : 2412021/2022-2023/204425/AS    Sanction Date : 20/10/2022
Work Code : 2412021021/WH/10505093 Work Name : 2022 23 Imp and Strengthening of Brahmani Bandha at Chikili
     

Measurement Book Detail
MB NO.  14        Page NO.  180

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 SAJANI(Self)
OR-12-021-021-002/37117
OTHER CHIKILI A P A A A A A 1 222 222 0 0 222 UNION BANK OF INDIASHERAGADAUBIN0805394 2412021021WL212267 Credited 03/04/2023  
2 Bharati(Wife)
OR-12-021-021-002/37333
OTHER CHIKILI A P A A A A A 1 222 222 0 0 222 UNION BANK OF INDIASHERAGADAUBIN0805394 2412021021WL212267 Credited 03/04/2023  
3 LIJA BEHERA
OR-12-021-021-002/37370
OTHER CHIKILI A P A A A A A 1 222 222 0 0 222 UNION BANK OF INDIASHERAGADAUBIN0805394 2412021021WL212267 Credited 03/04/2023  
4 SILI GOUDA(Self)
OR-12-021-021-002/37460
OTHER CHIKILI A P A A A A A 1 222 222 0 0 222 UNION BANK OF INDIASHERAGADAUBIN0805394 2412021021WL212267 Credited 03/04/2023  
5 BHARATI
OR-12-021-021-002/37512
OTHER CHIKILI A P A A A A A 1 222 222 0 0 222 UNION BANK OF INDIASHERAGADAUBIN0805394 2412021021WL212267 Credited 03/04/2023  
6 Jhumuri(Wife)
OR-12-021-021-002/37307
OTHER CHIKILI A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIASHERAGADASBIN0012109 2412021021WL212267 Credited 03/04/2023  
7 JHUNU BEHERA
OR-12-021-021-002/37367
OTHER CHIKILI A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIASHERAGADASBIN0012109 2412021021WL212267 Credited 03/04/2023  
8 SANTOSH BEHERA
OR-12-021-021-002/37510
OTHER CHIKILI A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIASHERAGADASBIN0012109 2412021021WL212267 Credited 03/04/2023  
9 Manjula(Wife)
OR-12-021-021-002/37291
OTHER CHIKILI A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIASHERAGADASBIN0012109 2412021021WL212267 Credited 03/04/2023  
10 SUSANT
OR-12-021-021-002/37513
OTHER CHIKILI A P A A A A A 1 222 222 0 0 222 PUNJAB NATIONAL BANKSHERAGADA (ORISSA)PUNB0742300 2412021021WL212267 Credited 03/04/2023  
Daily Attendence01000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2220


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2220
Average Per labour 222
Total man days : 10