Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 06:39:48 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : K.NUAGAM
Muster Roll No. : 9769 Date From : 25/06/2023    Date To : 29/06/2023 Sanction No. : 2412007/2022-2023/222126/AS    Sanction Date : 03/12/2022
Work Code : 2412007/IC/10498908 Work Name : Const of Leading Channel from Govt. Nodal High School at Malakuta (2412007/IC/10498908)
     

Measurement Book Detail
MB NO.  1        Page NO.  95

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 KANTARU MALLIK
OR-12-007-006-015/6118
ST MALAKUTA P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL043487 Credited 11/07/2023  
2 KUMARIMALLIK
OR-12-007-006-015/6118
ST MALAKUTA P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL043487 Credited 11/07/2023  
3 JADI MALLIK
OR-12-007-006-015/6122
ST MALAKUTA P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL043487 Credited 11/07/2023  
4 UJJALA MALLIK
OR-12-007-006-015/6129
ST MALAKUTA P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL043487 Credited 11/07/2023  
5 GURU MALLIK
OR-12-007-006-015/6122
ST MALAKUTA P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL043487 Credited 11/07/2023  
6 SUDAM MALIK(Self)
OR-12-007-006-015/6116-B
OTHER MALAKUTA P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL043487 Credited 11/07/2023  
7 KUMARI MALIK(Wife)
OR-12-007-006-015/6116-B
OTHER MALAKUTA P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL043487 Credited 11/07/2023  
8 ARPUBA MALIK
OR-12-007-006-015/6131
ST MALAKUTA P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL043487 Credited 11/07/2023  
9 USHA MALIK(Self)
OR-12-007-006-015/6122-A
OTHER MALAKUTA P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL043487 Credited 11/07/2023  
10 SANGITA MALIK
OR-12-007-006-015/6129
ST MALAKUTA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIACHIKITISBIN0010912 2412007WL043487 Credited 11/07/2023  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7770
Amount Paid Other 3330


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11100
Average Per labour 1110
Total man days : 50