Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:49:25 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Kudaloi
Muster Roll No. : 1086 Date From : 27/04/2022    Date To : 03/05/2022 Sanction No. : 2415005/2021-2022/109994/AS    Sanction Date : 07/06/2021
Work Code : 2415005015/WH/10388601 Work Name : New tank at Thakthakipada,Kudaloi. (2415005015/WH/10388601)
     

Measurement Book Detail
MB NO.  16        Page NO.  127

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 Bhisma Rohidas
OR-15-005-015-002/248876
SC Kudaloi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005015WL0000992 Credited 13/05/2022  
2 Rajendra Rohidas
OR-15-005-015-002/28435
SC Kudaloi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005015WL0000992 Credited 13/05/2022  
3 Chatru Rohidas
OR-15-005-015-002/28743
SC Kudaloi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005015WL0000992 Credited 13/05/2022  
4 Gajendra Rohidas(Self)
OR-15-005-015-002/2499040
SC Kudaloi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005015WL0000992 Credited 13/05/2022  
5 Kunti Rohidas
OR-15-005-015-002/28390
SC Kudaloi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005015WL0000992 Credited 13/05/2022  
6 Tapaswini Rohidas(Daughter-in-Law)
OR-15-005-015-002/28395
SC Kudaloi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005015WL0000992 Credited 13/05/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 9324
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9324
Average Per labour 1554
Total man days : 42