Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:37:45 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIPADA
Muster Roll No. : 731 Date From : 20/04/2021    Date To : 26/04/2021 Sanction No. : 2408025/2020-2021/404514/AS    Sanction Date : 05/01/2021
Work Code : 2408025007/LD/10456632 Work Name : CONST OF LAND DEVELOPMENT AT KUKURKUMPA
     

Measurement Book Detail
MB NO.  21        Page NO.  19

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 Chandini Behera(Self)
OR-08-025-007-004/13226
SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025007WL005270 Credited 17/05/2021  
2 ATUL SETHY(Self)
OR-08-025-007-004/13222
SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025007WL005270 Credited 17/05/2021  
3 SURYA MUKHI(Self)
OR-08-025-007-004/13224
SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAPHULBANISBIN0000154 2408025007WL005270 Credited 17/05/2021  
4 SANDHYARANI BEHERA(Wife)
OR-08-025-007-004/13222
SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025007WL005270 Credited 17/05/2021  
5 SUNITA MUKHI(Wife)
OR-08-025-007-004/13224
SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025007WL005270 Credited 17/05/2021  
6 Arun Behera(Husband)
OR-08-025-007-004/13226
SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025007WL005270 Credited 17/05/2021  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 7740
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7740
Average Per labour 1290
Total man days : 36