Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:39:21 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : GANGAPUR
Muster Roll No. : 7749 Date From : 17/06/2023    Date To : 23/06/2023 Sanction No. : 2412001/2022-2023/106536/AS    Sanction Date : 22/06/2022
Work Code : 2412001/WH/10499828 Work Name : RENOVATION OF GOPINATH BANDHA RAJENDRAPUR GANGAPUR GP (2412001/WH/10499828)
     

Measurement Book Detail
MB NO.  926        Page NO.  135

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 VIKARI CHARANA
OR-12-001-014-007/355073
OTHER RAJENDRAPUR A A A A P P P 3 223 669 0 0 669 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL042659 Credited 11/07/2023  
2 PUNIA
OR-12-001-014-007/355078
OTHER RAJENDRAPUR A A A A P P P 3 223 669 0 0 669 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL042659 Credited 11/07/2023  
3 ULLA
OR-12-001-014-007/355079
OTHER RAJENDRAPUR A A A A P P P 3 223 669 0 0 669 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL042659 Credited 11/07/2023  
4 LAMBODAR(Self)
OR-12-001-014-007/355128
OTHER RAJENDRAPUR A A A A P P P 3 223 669 0 0 669 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL042659 Credited 11/07/2023  
5 RAMESH
OR-12-001-014-007/357664
OTHER RAJENDRAPUR A A A A P P P 3 223 669 0 0 669 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL042659 Credited 11/07/2023  
6 BINU MUNI(Wife)
OR-12-001-014-007/357919
OTHER RAJENDRAPUR A A A A P P P 3 223 669 0 0 669 STATE BANK OF INDIAASKASBIN0000012 2412001WL042659 Credited 11/07/2023  
7 PADMACHARANA
OR-12-001-014-007/357286
SC RAJENDRAPUR A A A A P P P 3 223 669 0 0 669 PUNJAB NATIONAL BANKASKA (ORISSA)PUNB0498200 2412001WL042659 Credited 11/07/2023  
8 LAXMI
OR-12-001-014-007/357286
SC RAJENDRAPUR A A A A P P P 3 223 669 0 0 669 UNION BANK OF INDIAASKAUBIN0563366 2412001WL042659 Credited 11/07/2023  
9 JOSHANA MUNI(Wife)
OR-12-001-014-007/357981
OTHER RAJENDRAPUR A A A A P P P 3 223 669 0 0 669 UTKAL GRAMYA BANKMangalpur,GanjamSBIN0RRUKGB 2412001WL042659 Credited 11/07/2023  
10 SANJU(Wife)
OR-12-001-014-007/355128
OTHER RAJENDRAPUR A A A A P P P 3 223 669 0 0 669 UTKAL GRAMYA BANKMangalpur,GanjamSBIN0RRUKGB 2412001WL042659 Credited 11/07/2023  
Daily Attendence0000101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1338
Amount Paid ST 0
Amount Paid Other 5352


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6690
Average Per labour 669
Total man days : 30