Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 11:58:24 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : K.NUAGAM
Muster Roll No. : 4575 Date From : 10/05/2022    Date To : 16/05/2022 Sanction No. : 2412007/2020-2021/373391/AS    Sanction Date : 12/11/2020
Work Code : 2412007006/IC/10443687 Work Name : CONST. OF OF LEADING CHENNEL FROM RAJA BANDHA TO RANIBATIYA, KNUAGAM (2412007006/IC/10443687)
     

Measurement Book Detail
MB NO.  1        Page NO.  45

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 SUSILA NAIK
OR-12-007-006-010/3130
SC K.NUAGAM P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL0020633 Credited 26/05/2022  
2 BHANU NAIK
OR-12-007-006-010/3310
SC K.NUAGAM P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL0020633 Credited 26/05/2022  
3 APILI NAIK
OR-12-007-006-010/3179
SC K.NUAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIACHIKITISBIN0010912 2412007006WL0020633 Credited 26/05/2022  
4 KALI NAIK
OR-12-007-006-010/3209
SC K.NUAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIACHIKITISBIN0010912 2412007006WL0020633 Credited 26/05/2022  
5 GITA NAIK(Daughter)
OR-12-007-006-010/3213
SC K.NUAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIACHIKITISBIN0010912 2412007006WL0020633 Credited 26/05/2022  
6 PURNABASI NAIK(Wife)
OR-12-007-006-010/3213-A
OTHER K.NUAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIACHIKITISBIN0010912 2412007006WL0020633 Credited 26/05/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 3850
Amount Paid ST 0
Amount Paid Other 770


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4620
Average Per labour 770
Total man days : 42