Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:21:44 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : GANGAPUR
Muster Roll No. : 18699 Date From : 21/12/2020    Date To : 26/12/2020 Sanction No. : 2412001/2020-2021/311643/AS    Sanction Date : 22/10/2020
Work Code : 2412001014/RC/10426423 Work Name : CONSTN OF ROAD FROM RD ROAD TO K CH PALLI BRIDGE (2412001014/RC/10426423)
     

Measurement Book Detail
MB NO.  13        Page NO.  130

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 NAYANI
OR-12-001-014-006/357347
SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL278735 Credited 01/01/2021  
2 PUSPANJALI
OR-12-001-014-006/357398
SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL278735 Credited 01/01/2021  
3 BHASI BEHERA(Mother)
OR-12-001-014-006/357413
SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAASKASBIN0000012 2412001014WL278735 Credited 01/01/2021  
4 BHAGYALATA BEHERA(Wife)
OR-12-001-014-006/5024
OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAASKASBIN0000012 2412001014WL278735 Credited 01/01/2021  
5 BHABI(Wife)
OR-12-001-014-006/357845
OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKMangalpur,GanjamSBIN0RRUKGB 2412001014WL278735 Credited 01/01/2021  
6 PARI BEHERA(Wife)
OR-12-001-014-006/357875
OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKMangalpur,GanjamSBIN0RRUKGB 2412001014WL278735 Credited 01/01/2021  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 3726
Amount Paid ST 0
Amount Paid Other 3726


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7452
Average Per labour 1242
Total man days : 36