Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 02:48:23 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : K.NUAGAM
Muster Roll No. : 33835 Date From : 24/03/2022    Date To : 30/03/2022 Sanction No. : 2412007/2020-2021/136308/AS    Sanction Date : 26/05/2020
Work Code : 2412007006/LD/10430174 Work Name : Const. of Rural Park at Ratneswari Temple, KNUAGAM (2412007006/LD/10430174)
     

Measurement Book Detail
MB NO.  1        Page NO.  101

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 SUDASTNA NAIK
OR-12-007-006-013/3538
SC KRUSHNAPUR X X X X P X X 1 30 30 0 0 30 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL0237256 Credited 05/05/2022  
2 SIMANCHAL PRADHAN
OR-12-007-006-013/3847
OTHER KRUSHNAPUR X X X X P X X 1 30 30 0 0 30 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL0237256 Credited 11/05/2022  
3 SAIBANI MALLIK
OR-12-007-006-017/6075
ST NUABANDHA X X X X P X X 1 30 30 0 0 30 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL0237256 Credited 05/05/2022  
4 SUSAMA MALLIK(Daughter-in-Law)
OR-12-007-006-015/6165
ST MALAKUTA X X X X P X X 1 30 30 0 0 30 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL0237256 Credited 05/05/2022  
5 RANJITA PATRA(Wife)
OR-12-007-006-016/23948
OTHER MAUNDAPUR X X X X P X X 1 30 30 0 0 30 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL0237256 Credited 11/05/2022  
6 MADHU JENA(Self)
OR-12-007-006-016/6413-A
OTHER MAUNDAPUR X X X X P P X 2 30 60 0 0 60 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL0237256 Credited 11/05/2022  
Daily Attendence0000610              
Category Amount Paid(In Rs.)
Amount Paid SC 30
Amount Paid ST 60
Amount Paid Other 120


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 210
Average Per labour 35
Total man days : 7