MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

State:ODISHA Muster Roll No. : 7721 Muster Roll Printing date : 01/06/2022 District:GANJAM Block:KABISURYANAGAR Panchayat:AMBAPUA Financial Year:2022-2023
Work Code : 2412013/IF/10798956 Work Name : FARM POND OF KUNI SAMAL, EKADASHI (20m×20m×3m) (184/2021-22)
Date From :02/06/2022     Date To :08/06/2022 Executing Agency :  Technical sanction no & Date :518(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 /
[Link] 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- NARAYANA Canara Bank
1  MADHU MOHANTI EKADASI                           OTH X        
003/1475 MOHANTI 80862200******
 
Bank
OR-12-013-001-  KASHABA KANCHANA Canara Bank
2 EKADASI                           OTH X        
003/1481 MOHANTI MOHANTI 80862200******
 
Bank
OR-12-013-001-  SASATHARA SANTILATA Canara Bank
3 EKADASI                           OTH X        
003/1510 SWAIN SWAIN 80372200******
 
Bank
OR-12-013-001-  BANAMALI BANAMALI Canara Bank
4 EKADASI                           OTH X        
003/1522 SWAIN SWAIN 80862200******
 
Bank
OR-12-013-001- Canara Bank
5  ANNAND SAMAL KUNDI SAMAL EKADASI                           OTH X        
003/1529 80862200******
 
Bank
OR-12-013-001- Canara Bank
6  NILA SWAIN BANGALI SWAIN EKADASI                           OTH X        
003/1535 80372210******
 
Bank
OR-12-013-001-  KELIKAR KELIKAR State Bank of India
7 EKADASI                           OTH X        
003/1602 MAHANTY MAHANTY 10978******
 
Bank
OR-12-013-001- SESADHAR Canara Bank
8  PRAHARAJ SWAIN EKADASI                           OTH X        
003/1622 SWAIN 80372200******
 
Bank
OR-12-013-001- Canara Bank
9  MANOJ SAMAL KUNI SAMAL EKADASI                           OTH X        
003/25157 80372200******
 

Work start date : Total                            

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