Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:17:43 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : KHARIA
Muster Roll No. : 8637 Date From : 16/06/2022    Date To : 22/06/2022 Sanction No. : 2412001/2021-2022/203103/AS    Sanction Date : 23/08/2021
Work Code : 2412001/IF/10699935 Work Name : LAND DEVLOPMENT OF HINA GOUDA HUMUKI KHARIA GP (2412001/IF/10699935)
     

Measurement Book Detail
MB NO.  876        Page NO.  132

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 INDIRA(Self)
OR-12-001-022-006/357798
OTHER SAHAPAUR P P X X X X X 2 10 20 0 0 20 STATE BANK OF INDIASBI,ASKA000012 2412001WL0044411 Credited 01/07/2022  
2 GOLAP(Self)
OR-12-001-022-006/357799
OTHER SAHAPAUR P P X X X X X 2 10 20 0 0 20 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0044411 Credited 01/07/2022  
3 REYA MAHANIAMA PATRA(Self)
OR-12-001-022-006/6065
OTHER SAHAPAUR P P X X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANKKotinada,GanjamSBIN0RRUKGB 2412001WL0044411 Credited 01/07/2022  
4 SANTOSH(Self)
OR-12-001-022-006/357928
OTHER SAHAPAUR P P X X X X X 2 10 20 0 0 20 STATE BANK OF INDIAASKA ADBSBIN0004624 2412001WL0044411 Credited 01/07/2022  
5 L.SANKAR(Self)
OR-12-001-022-006/358010
OTHER SAHAPAUR P P X X X X X 2 10 20 0 0 20 BANK OF INDIAASKABKID0005596 2412001WL0044411 Credited 01/07/2022  
6 SIVARAM RANA(Self)
OR-12-001-022-006/6019
OTHER SAHAPAUR P P X X X X X 2 10 20 0 0 20 BANK OF INDIAASKABKID0005596 2412001WL0044411 Credited 01/07/2022  
7 LILI GOUDA(Self)
OR-12-001-022-006/6067
OTHER SAHAPAUR P P X X X X X 2 10 20 0 0 20 BANK OF INDIAASKABKID0005596 2412001WL0044411 Credited 01/07/2022  
8 NAMITA NAIK(Self)
OR-12-001-022-006/6064
OTHER SAHAPAUR P P X X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANKKotinada,GanjamSBIN0RRUKGB 2412001WL0044411 Credited 01/07/2022  
Daily Attendence8800000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 160
Average Per labour 20
Total man days : 16