Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:01:03 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : BABANPUR
Muster Roll No. : 9843 Date From : 03/06/2021    Date To : 09/06/2021 Sanction No. : 2412001/2020-2021/259682/AS    Sanction Date : 22/10/2020
Work Code : 2412001002/RC/10423147 Work Name : CONSTRUCTION OF AGRICLTURE FARM ROAD (2412001002/RC/10423147)
     

Measurement Book Detail
MB NO.  5        Page NO.  25

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 BIJAYA GOUDA(Self)
OR-12-001-002-001/35103
OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 ANDHRA BANKASKAANDB0000018 2412001002WL059821  
2 AMI SETHI(Self)
OR-12-001-002-001/35096
OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL059821 Credited 28/06/2021  
3 BASANTI MAHARANA(Self)
OR-12-001-002-001/35110
OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIAASKAUBIN0919811 2412001002WL059821 Credited 28/06/2021  
4 SASHI SAHU(Self)
OR-12-001-002-001/35118
OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAASKASBIN0000012 2412001002WL059821 Credited 28/06/2021  
5 KANHU CHARAN SAHU(Self)
OR-12-001-002-001/35120
OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAASKASBIN0000012 2412001002WL059821 Credited 28/06/2021  
6 JHUNU BADATYA(Self)
OR-12-001-002-001/35116
OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAASKASBIN0000012 2412001002WL059821 Credited 28/06/2021  
7 RAJENDRA NAYAK(Self)
OR-12-001-002-001/35109
OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAASKASBIN0000012 2412001002WL059821 Credited 28/06/2021  
8 RUSHIA BISWAL(Self)
OR-12-001-002-001/35115
OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAASKA ADBSBIN0004624 2412001002WL059821 Credited 28/06/2021  
9 SOLI MAHANTI(Self)
OR-12-001-002-001/35112
OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAASKA ADBSBIN0004624 2412001002WL059821 Credited 28/06/2021  
10 GOLAP BADATYA(Self)
OR-12-001-002-001/35113
OTHER BABANPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIAASKABKID0005596 2412001002WL059821 Credited 28/06/2021  
Daily Attendence9999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13041


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13041
Average Per labour 1304.1
Total man days : 63