Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:04:11 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : POIRASI
Muster Roll No. : 5327 Date From : 06/05/2022    Date To : 12/05/2022 Sanction No. : 2412010/2020-2021/331847/AS    Sanction Date : 13/10/2020
Work Code : 2412010008/RC/10433922 Work Name : POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21
     

Measurement Book Detail
MB NO.  13        Page NO.  128

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 SWAPANA SWAIN(Wife)
OR-12-010-008-002/26161
OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANKSANTOSHPURUCBA0001262 2412010008WL0018802 Credited 26/05/2022  
2 SUDARSTAN JUTI(Wife)
OR-12-010-008-002/26164
OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANKSANTOSHPURUCBA0001262 2412010008WL0018802 Credited 26/05/2022  
3 RINKI SWAIN(Wife)
OR-12-010-008-002/26169
OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANKSANTOSHPURUCBA0001262 2412010008WL0018802 Credited 26/05/2022  
4 RASMITA BISWAL(Self)
OR-12-010-008-002/27955
OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANKSANTOSHPURUCBA0001262 2412010008WL0018802 Credited 26/05/2022  
5 MANU PRADHAN(Self)
OR-12-010-008-002/26159
OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANKPURUSHOTTAMPURIOBA0002560 2412010008WL0018802 Credited 26/05/2022  
6 BIJAYA SWAIN(Self)
OR-12-010-008-002/26166
OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIAPURUSHOTTAMPURUBIN0563927 2412010008WL0018802 Credited 26/05/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4200
Average Per labour 700
Total man days : 42