Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:41:58 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : GANGAPUR
Muster Roll No. : 19619 Date From : 11/10/2022    Date To : 16/10/2022 Sanction No. : 2412001/2022-2023/102697/AS    Sanction Date : 23/06/2022
Work Code : 2412001014/WH/10488264 Work Name : RENOV OF BALI BANDHA NEAR CHANDRA KALPESWARA GANGAPUR GANGAPUR GP (2412001014/WH/10488264)
     

Measurement Book Detail
MB NO.  17        Page NO.  132

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 PUJA MUNI(Self)
OR-12-001-014-003/3593461
OTHER GANGAPUR P P P P P P 6 10 60 0 0 60 UNION BANK OF INDIAMUNDAMARAIUBIN0808521 2412001014WL0114358 Credited 29/10/2022  
2 KAILASH CHANDRA BEHERA(Self)
OR-12-001-014-009/358058
OTHER SAHASA PUR P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0114358 Credited 29/10/2022  
3 NILANCHALA POLIE(Self)
OR-12-001-014-007/358303
OTHER RAJENDRAPUR P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIAASKASBIN0000012 2412001014WL0114358 Credited 29/10/2022  
4 SANJUKTA MUNI(Wife)
OR-12-001-014-003/4893
OTHER GANGAPUR P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIAASKA ADBSBIN0004624 2412001014WL0114358 Credited 29/10/2022  
5 PABITRA SWAIN(Self)
OR-12-001-014-005/3593435
OTHER KISHORE CHANDRA PALLI P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIAASKASBIN0000012 2412001014WL0114358 Credited 29/10/2022  
6 ETISHRI MUNI(Self)
OR-12-001-014-003/3593460
OTHER GANGAPUR P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIAASKASBIN0000012 2412001014WL0114358 Credited 29/10/2022  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 360
Average Per labour 60
Total man days : 36