Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:06:54 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : K.NUAGAM
Muster Roll No. : 8269 Date From : 23/06/2020    Date To : 29/06/2020 Sanction No. : 2412007/2019-2020/47941/AS    Sanction Date : 02/03/2020
Work Code : 2412007006/LD/10409211 Work Name : LAND DEVELOPMENT OF 10 FRA BENEFICIARY OF RAJAPALI VILLAGE, K.NUAGAM
     

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 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 RABINDRA
OR-12-007-006-018/9483
ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL183499 Credited 06/07/2020  
2 SUBHANATH MALLIK
OR-12-007-006-018/9492
ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL183499 Credited 06/07/2020  
3 MALLI MALLIK
OR-12-007-006-018/9492
ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL183499 Credited 04/07/2020  
4 KAIRI MALLIK(Daughter-in-Law)
OR-12-007-006-018/9483
ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIACHIKITIUBIN0800881 2412007006WL183499 Credited 06/07/2020  
5 MANJULA MALLIK(Daughter-in-Law)
OR-12-007-006-018/9483
ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIACHIKITISBIN0010912 2412007006WL183499 Credited 04/07/2020  
6 LOMBODHAR MALLIK(Son)
OR-12-007-006-018/9492
ST RAJAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIACHIKITISBIN0010912 2412007006WL183499 Credited 04/07/2020  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7896
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7896
Average Per labour 1316
Total man days : 42