MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Muster Roll (For Unskilled Labourer)
Measurement Book No.___________    Page No..___________ Signature of Issuing Officer with seal

State:ODISHA Muster Roll No. : 7720 Muster Roll Printing date : 01/06/2022 District:GANJAM Block:KABISURYANAGAR Panchayat:AMBAPUA Financial Year:2022-2023
Work Code : 2412013/IF/10798957 Work Name : FARM POND OF BISWANATH SAMAL, EKADASHI (20m×20m×3m) (185/2021-22)
Date From :02/06/2022     Date To :08/06/2022 Executing Agency :  Technical sanction no & Date :519(22/11/2021)    Financial sanction no & Date :12467(22/11/2021)
Name of technical staff responsible for measurement :RAJESH KUMAR BEHERA
Travel
and Implements
Daily Attendence Wage Per Day Total Signature/Thumb
Name of Head of Name of Total Amount living /
S.No Name/RegNo Village Account No. (As per Cash impression of
Household Applicant Attendance Due exp. Sharpening
measurement) payment Applicant
Charge
 1   2   3   4   5   6   7  Category

Bank
OR-12-013-001- Canara Bank
1  KALIKARA SAMALA AMULYA SAMALA EKADASI                           OTH X        
003/1487 80862250******
 
Bank
OR-12-013-001- Canara Bank
2  BIDIO SWAIN JAYANTI SWAIN EKADASI                           OTH X        
003/1521 80862200******
 
Bank
OR-12-013-001-  ABHIMANYU Canara Bank
3 CHAYA MAHANTY EKADASI                           OTH X        
003/1580 MAHANTY 80372210******
 
Bank
OR-12-013-001-  RAJAKISKISOR RAJAKISOR Canara Bank
4 EKADASI                           OTH X        
003/1601 SWAIN SWAIN 80372200******
 
Bank
OR-12-013-001- Canara Bank
5  PRAKASH SAMAL GITA SAMAL EKADASI                           OTH X        
003/1642 80372210******
 
Bank
OR-12-013-001- Canara Bank
6  SUNDAR SAMAL JHUNU SAMAL EKADASI                           OTH X        
003/1648 80862250******
 
Bank
OR-12-013-001- Canara Bank
7  DANDAPANI SETHI LILI SETHI EKADASI                           SC X        
003/1747 80862200******
 
Bank
OR-12-013-001- Canara Bank
8  PINKI SWAIN PINKI SWAIN EKADASI                           OTH X        
003/250755 80862250******
 
Bank
OR-12-013-001- Canara Bank
9  SUMITRA NAHAK SUMITRA NAHAK EKADASI                           OTH X        
003/250814 80862200******
 
Bank
OR-12-013-001-  INDRAMANI INDRAMANI Bank of India
10 EKADASI                           OTH X        
003/25089091 SWAIN SWAIN 516610110******
 

Work start date : Total                            

Attendence Taken by (Signature) Checking Done by (Signature)