Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 03:15:10 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : K.NUAGAM
Muster Roll No. : 21000 Date From : 18/09/2021    Date To : 24/09/2021 Sanction No. : AVE 001/20    Sanction Date : 08/07/2020
Work Code : 2412007/DP/10409689 Work Name : SMC WORK AT SINURAPUR OF RATNEI DPF - 100 HA 2020-21 (2412007/DP/10409689)
     

Measurement Book Detail
MB NO.  6        Page NO.  59

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 BIJAYA MALLIK
OR-12-007-006-015/6165
ST MALAKUTA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL129488 Credited 01/10/2021  
2 SUBASA MALIK(Self)
OR-12-007-006-019/6394-B
OTHER SINDARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIACHIKITISBIN0010912 2412007WL129488 Credited 09/11/2021  
3 BALMIKI MALLIK(Self)
OR-12-007-006-019/6407-A
OTHER SINDARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIACHIKITISBIN0010912 2412007WL129488 Credited 09/11/2021  
4 DHANU MALIK(Self)
OR-12-007-006-019/6394-A
OTHER SINDARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIACHIKITISBIN0010912 2412007WL129488 Credited 09/11/2021  
5 BIPRA MALIK(Self)
OR-12-007-006-019/6395-B
OTHER SINDARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIACHIKITISBIN0010912 2412007WL129488 Credited 09/11/2021  
6 MALLI MALLIK(Daughter)
OR-12-007-006-019/6395
ST SINDARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIACHIKITISBIN0010912 2412007WL129488 Credited 01/10/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2898
Amount Paid Other 5796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8694
Average Per labour 1449
Total man days : 42