Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 07:36:05 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : K.NUAGAM
Muster Roll No. : 22792 Date From : 19/12/2022    Date To : 25/12/2022 Sanction No. : SMC10/2022    Sanction Date : 26/07/2022
Work Code : 2412007/DP/10604184 Work Name : Staggered Trench work at Haradabadi (Dhanarasia DPF) 50 ha 2022-23 (2412007/DP/10604184)
     

Measurement Book Detail
MB NO.  45        Page NO.  56

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 RENU PRADHAN(Wife)
OR-12-007-006-008/23874
OTHER JADUPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL0178287 Credited 23/02/2023  
2 KUNTALA PRADHAN
OR-12-007-006-008/9459
OTHER JADUPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL0178287 Credited 23/02/2023  
3 MITA
OR-12-007-006-008/9459
OTHER JADUPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL0178287 Credited 23/02/2023  
4 SUMILA PRADHAN(Wife)
OR-12-007-006-008/23868
OTHER JADUPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIACHIKITIUBIN0800881 2412007WL0178287 Credited 23/02/2023  
5 SUNA PRADHAN(Wife)
OR-12-007-006-007/2037
OTHER G.KHUDUDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIACHIKITISBIN0010912 2412007WL0178287 Credited 23/02/2023  
6 LAXMI PRADHAN(Wife)
OR-12-007-006-008/23864
OTHER JADUPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIACHIKITISBIN0010912 2412007WL0178287 Credited 23/02/2023  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9324


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9324
Average Per labour 1554
Total man days : 42