Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 11:57:34 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : K.NUAGAM
Muster Roll No. : 31357 Date From : 14/03/2023    Date To : 20/03/2023 Sanction No. : 2412007/2022-2023/131161/AS    Sanction Date : 01/11/2022
Work Code : 2412007006/IC/10492745 Work Name : Const of Leading Channel from Chakrabati Nala to G Khududi at G Khududi (2412007006/IC/10492745)
     

Measurement Book Detail
MB NO.  1/22-23        Page NO.  95

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 CHHABITA GOUDA
OR-12-007-006-007/1780
OTHER G.KHUDUDI A P X X X X X 1 202 202 0 0 202 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL224997 Credited 03/04/2023  
2 MALLI GOUDA
OR-12-007-006-007/1866
OTHER G.KHUDUDI P P P P P P P 7 202 1414 0 0 1414 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL224997 Credited 03/04/2023  
3 DANDAPANI GOUDA(Self)
OR-12-007-006-007/1991-A
OTHER G.KHUDUDI P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIACHIKITISBIN0010912 2412007006WL224997 Credited 03/04/2023  
4 PARSURAM GOUDA
OR-12-007-006-007/1882
OTHER G.KHUDUDI A P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIACHIKITISBIN0010912 2412007006WL224997 Credited 03/04/2023  
5 SUNA PRADHAN(Wife)
OR-12-007-006-007/2037
OTHER G.KHUDUDI A P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIACHIKITISBIN0010912 2412007006WL224997 Credited 03/04/2023  
6 MANU PRADHAN
OR-12-007-006-007/2051
OTHER G.KHUDUDI P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIACHIKITISBIN0010912 2412007006WL224997 Credited 03/04/2023  
Daily Attendence3655555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6868


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6868
Average Per labour 1144.6666
Total man days : 34