Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 03:08:42 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : KATURU
Muster Roll No. : 27718 Date From : 10/01/2024    Date To : 16/01/2024 Sanction No. : 2412007/2020-2021/358539/AS    Sanction Date : 28/10/2020
Work Code : 2412007008/RC/10440042 Work Name : IMP. OF ROAD FROM BADASAHI TO SEASHORA, RAMAYAPATNA (2412007008/RC/10440042)
     

Measurement Book Detail
MB NO.  04        Page NO.  51

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 LANDA KANTA(Wife)
OR-12-007-008-006/22988
OTHER RAMEYAPATANA A A A P A A A 1 237 237 0 0 237 UNION BANK OF INDIAGIRISOLAUBIN0801771 2412007008WL235934 Credited 25/03/2024  
2 L. SRIDEVI(Wife)
OR-12-007-008-006/22989
OTHER RAMEYAPATANA A A A P A A A 1 237 237 0 0 237 UNION BANK OF INDIAGIRISOLAUBIN0801771 2412007008WL235934 Credited 25/03/2024  
3 D. BUDIMA(Self)
OR-12-007-008-006/22993
OTHER RAMEYAPATANA A A A P A A A 1 237 237 0 0 237 UNION BANK OF INDIAGIRISOLAUBIN0801771 2412007008WL235934 Credited 25/03/2024  
4 B. BALAMA(Wife)
OR-12-007-008-006/23044
OTHER RAMEYAPATANA A A A P A A A 1 237 237 0 0 237 UNION BANK OF INDIAGIRISOLAUBIN0801771 2412007008WL235934 Credited 25/03/2024  
5 B. ALAMMA(Wife)
OR-12-007-008-006/23054
OTHER RAMEYAPATANA A A A P A A A 1 237 237 0 0 237 UNION BANK OF INDIAGIRISOLAUBIN0801771 2412007008WL235934 Credited 25/03/2024  
6 K. PADMA(Wife)
OR-12-007-008-006/23051
OTHER RAMEYAPATANA A A A P A A A 1 237 237 0 0 237 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB 2412007WL0255004  
Daily Attendence0006000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1422


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1422
Average Per labour 237
Total man days : 6