Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 06:55:56 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : GANGAPUR
Muster Roll No. : 8452 Date From : 09/12/2019    Date To : 14/12/2019 Sanction No. : 2412001/2019-2020/56799/AS    Sanction Date : 04/11/2019
Work Code : 2412001/RC/10398368 Work Name : Improvement of Padma Bandha to Kanabhaga Road at sahaspur of G P Gangapur (2412001/RC/10398368)
     

Measurement Book Detail
MB NO.  792        Page NO.  100

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 RAMAKRUSHNA(Son)
OR-12-001-014-009/5872
OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANKMangalpur,GanjamSBIN0RRUKGB 2412001WL104910 Credited 29/01/2020  
2 K.SIBA(Son)
OR-12-001-014-009/5764
OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAASKASBIN0000012 2412001WL104910 Credited 29/01/2020  
3 B. SANTOSHA(Son)
OR-12-001-014-009/5771
OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAASKASBIN0000012 2412001WL104910 Credited 29/01/2020  
4 JAGABANDHU(Son)
OR-12-001-014-009/5811
OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 BANK OF INDIAASKABKID0005596 2412001WL104910 Credited 29/01/2020  
5 RAMA CHANDRA(Self)
OR-12-001-014-009/5824
OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANKMangalpur,GanjamSBIN0RRUKGB 2412001WL104910 Credited 29/01/2020  
6 NATABARA NAHAKA(Self)
OR-12-001-014-009/5706
OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANKMangalpur,GanjamSBIN0RRUKGB 2412001WL104910 Credited 29/01/2020  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 900
Total man days : 36