Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 03:36:02 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : K.NUAGAM
Muster Roll No. : 24896 Date From : 12/11/2021    Date To : 18/11/2021 Sanction No. : 32MUB    Sanction Date : 29/05/2021
Work Code : 2412007006/DP/10525185 Work Name : MUB OF AMBIKA PRADHAN & 32 OTHERS AT KRUSHNAPUR (2412007006/DP/10525185)
     

Measurement Book Detail
MB NO.  1        Page NO.  95

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 B. RAM
OR-12-007-006-013/3767
SC KRUSHNAPUR A A A A A A A 0 0 0 0 0 0     2412007006WL169088  
2 ANUCHHAYA SETHI
OR-12-007-006-013/3892
SC KRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL169088 Credited 26/11/2021  
3 PARBATI PRADHAN
OR-12-007-006-013/3786
OTHER KRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL169088 Credited 26/11/2021  
4 KAMAKALA PRADHAN
OR-12-007-006-013/3805
OTHER KRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL169088 Credited 26/11/2021  
5 USHA PRADHAN
OR-12-007-006-013/3854
OTHER KRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL169088 Credited 26/11/2021  
6 NAMITA PRADHAN
OR-12-007-006-013/3865
OTHER KRUSHNAPUR A A A A A A A 0 207 0 0 0 0 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL176917 Rejected  
7 RAMA PRADHAN(Wife)
OR-12-007-006-013/3772
OTHER KRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL169088 Credited 26/11/2021  
8 MANDA HARI PRADHAN(Wife)
OR-12-007-006-013/3779
OTHER KRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIACHIKITISBIN0010912 2412007006WL169088 Credited 26/11/2021  
9 GITANJALI PRADHAN
OR-12-007-006-013/3764
OTHER KRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIACHIKITISBIN0010912 2412007006WL169088 Credited 26/11/2021  
10 SARMISTA PRADHAN
OR-12-007-006-013/3909
OTHER KRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIACHIKITISBIN0010912 2412007006WL169088 Credited 26/11/2021  
Daily Attendence8888887              
Category Amount Paid(In Rs.)
Amount Paid SC 1449
Amount Paid ST 0
Amount Paid Other 9936


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11385
Average Per labour 1138.5
Total man days : 55