Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:04:46 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : JALESWAR PANCHAYAT : Khuluda
Muster Roll No. : 7120 Date From : 25/11/2022    Date To : 01/12/2022 Sanction No. : 2405006/2019-2020/103370/AS    Sanction Date : 21/12/2019
Work Code : 2405006032/RC/10404765 Work Name : Imp of Road from UP School to Nabara Smasan
     

Measurement Book Detail
MB NO.  5        Page NO.  178

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 BABITA GIRI(Wife)
OR-05-006-014-005/9985
OTHER KHULUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAJALESWARSBIN0006081 2405006032WL0030220 Credited 17/12/2022  
2 SUDHANSU SEKHAR JENA
OR-05-006-014-008/4237
OTHER BADANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIAJALESWARSBIN0006081 2405006032WL0030220 Credited 17/12/2022  
3 RABINDRA
OR-05-006-014-006/4175
SC ASURADIHA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIAJALESWARCBIN0284087 2405006032WL0030220 Credited 17/12/2022  
4 BINATI SEET(Wife)
OR-05-006-014-006/4175
SC ASURADIHA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIAJALESWARCBIN0284087 2405006032WL0030220 Credited 17/12/2022  
5 MAMATA MISHRA(Wife)
OR-05-006-032-005/4327
OTHER KHULUDA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIAJALESWARCBIN0284087 2405006032WL0030220 Credited 17/12/2022  
6 SAPAN KUMAR MISHRA(Self)
OR-05-006-032-005/4327
OTHER KHULUDA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIAJALESWARCBIN0284087 2405006032WL0030220 Credited 17/12/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 2664
Amount Paid ST 0
Amount Paid Other 5328


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36