Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:12:16 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Kirmira PANCHAYAT : Arda
Muster Roll No. : 1613 Date From : 02/06/2021    Date To : 08/06/2021 Sanction No. : 04A    Sanction Date : 07/08/2020
Work Code : 2415002/LD/10450858 Work Name : STAGGERED TRENCH (2415002/LD/10450858)
     

Measurement Book Detail
MB NO.  27        Page NO.  57

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 Saroj Neti(Son)
OR-15-002-001-010/8083
ST Junapali A A A A A A A 0 0 0 0 0 0     2415002WL004737  
2 Taruna Majhi(Brother)
OR-15-002-001-010/8034
ST Junapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAARDASBIN0009642 2415002WL004737 Credited 17/06/2021  
3 Jayakanta Dhurua(Self)
OR-15-002-001-010/10573
ST Junapali P A A A A A A 1 215 215 0 0 215 BANK OF BARODAJHARSUGUDABARB0JHARSU 2415002WL004737 Credited 18/06/2021  
4 Achuta Neti
OR-15-002-001-010/8083
ST Junapali P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODAJHARSUGUDABARB0JHARSU 2415002WL004737 Credited 17/06/2021  
5 Aswini Majhi(Self)
OR-15-002-001-010/10285
ST Junapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAARDASBIN0009642 2415002WL004737 Credited 17/06/2021  
6 Tapimani Majhi(Self)
OR-15-002-001-010/8034
ST Junapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIAARDASBIN0009642 2415002WL004737 Credited 17/06/2021  
7 Krushna Dhurua
OR-15-002-001-010/8080
ST Junapali P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIAARDASBIN0009642 2415002WL004737 Credited 17/06/2021  
Daily Attendence6555540              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6450
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6450
Average Per labour 921.4286
Total man days : 30