Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:03:50 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : GANGAPUR
Muster Roll No. : 13715 Date From : 28/10/2020    Date To : 02/11/2020 Sanction No. : 2412001/2020-2021/296870/AS    Sanction Date : 22/10/2020
Work Code : 2412001014/RC/10432832 Work Name : CONSTN OF ROAD FROM KANABHAGA TO BADABANDHA OF SAHASPUR OF GANGAPUR GP ASKA (2412001014/RC/10432832)
     

Measurement Book Detail
MB NO.  12        Page NO.  77

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 RAMEASH CH NAHAKA(Self)
OR-12-001-014-009/5552
OTHER SAHASA PUR A A A A A A 0 0 0 0 0 0     2412001014WL241869  
2 BANGALI NAHAK(Self)
OR-12-001-014-009/5625
OTHER SAHASA PUR A A A A A A 0 0 0 0 0 0     2412001014WL241869  
3 BIRENDRA(Son)
OR-12-001-014-009/5470
OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKMangalpur,GanjamSBIN0RRUKGB 2412001014WL241869 Credited 03/12/2020  
4 BALMIKI NAHAKA(Self)
OR-12-001-014-009/5561
OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 ANDHRA BANKMUNDAMARAIANDB0000852 2412001014WL241869 Credited 02/12/2020  
5 K.SIBA(Son)
OR-12-001-014-009/5764
OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIAASKASBIN0000012 2412001014WL241869 Credited 02/12/2020  
6 GEETA(Self)
OR-12-001-014-009/358258
OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIAASKABKID0005596 2412001014WL241869 Credited 03/12/2020  
7 PRAFULLA(Self)
OR-12-001-014-009/358257
OTHER SAHASA PUR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKMangalpur,GanjamSBIN0RRUKGB 2412001014WL241869  
8 JHUNU(Wife)
OR-12-001-014-009/5627
OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKMangalpur,GanjamSBIN0RRUKGB 2412001014WL241869 Credited 03/12/2020  
9 PATHANA(Husband)
OR-12-001-014-009/358258
OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKMangalpur,GanjamSBIN0RRUKGB 2412001014WL241869 Credited 03/12/2020  
10 NATABARA NAHAKA(Self)
OR-12-001-014-009/5706
OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANKMangalpur,GanjamSBIN0RRUKGB 2412001014WL241869 Credited 03/12/2020  
Daily Attendence777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8694


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8694
Average Per labour 869.4
Total man days : 42