Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:21:29 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : GANGAPUR
Muster Roll No. : 41964 Date From : 31/03/2022    Date To : 31/03/2022 Sanction No. : 2412001/2021-2022/297798/AS    Sanction Date : 15/02/2022
Work Code : 2412001/WH/10396576 Work Name : Renovation of Sundhi Bandha (2412001/WH/10396576)
     

Measurement Book Detail
MB NO.  864        Page NO.  121

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 BIJAYA(Self)
OR-12-001-014-003/4916
OTHER GANGAPUR P 1 10 10 0 0 10 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0240242 Credited 05/05/2022  
2 TRILOCHON(Self)
OR-12-001-014-003/4929
OTHER GANGAPUR A 0 0 0 0 0 0 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0240242  
3 KUNDANA(Self)
OR-12-001-014-003/4942
OTHER GANGAPUR P 1 10 10 0 0 10 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0240242 Credited 05/05/2022  
4 DURGA(Son)
OR-12-001-014-003/4946
OTHER GANGAPUR P 1 10 10 0 0 10 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0240242 Credited 05/05/2022  
5 VIKARI CHARANA
OR-12-001-014-007/355073
OTHER RAJENDRAPUR P 1 10 10 0 0 10 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0240242 Credited 05/05/2022  
6 SUSAMA
OR-12-001-014-007/355077
OTHER RAJENDRAPUR P 1 10 10 0 0 10 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0240242 Credited 05/05/2022  
7 ULLA
OR-12-001-014-007/355079
OTHER RAJENDRAPUR P 1 10 10 0 0 10 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0240242 Credited 05/05/2022  
Daily Attendence6              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 60


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 60
Average Per labour 8.5714
Total man days : 6