Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:48:38 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Badimal
Muster Roll No. : 9315 Date From : 05/11/2022    Date To : 11/11/2022 Sanction No. : 2415005/2020-2021/196876/AS    Sanction Date : 26/06/2020
Work Code : 2415005002/RC/10423452 Work Name : Imp of road kanjijharan to NH 49 (2415005002/RC/10423452)
     

Measurement Book Detail
MB NO.  26        Page NO.  30

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 Bisikesan Rohidash
OR-15-005-002-002/4192
SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKKanaktora106 2415005002WL0009792 Credited 23/11/2022  
2 Rajani Bir(Wife)
OR-15-005-002-004/249034
SC Kanjijharan P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAPANCHGAONSBIN0018485 2415005002WL0009792 Credited 23/11/2022  
3 Kusha Rohidas(Son)
OR-15-005-002-002/4182
SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005002WL0009792 Credited 23/11/2022  
4 Pabitra Ganda
OR-15-005-002-004/3968
SC Kanjijharan P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005002WL0009792 Credited 23/11/2022  
5 Ahalya Nistar(Wife)
OR-15-005-002-004/3983
SC Kanjijharan P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005002WL0009792 Credited 23/11/2022  
6 Jogendra Bir(Self)
OR-15-005-002-004/249034
SC Kanjijharan P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005002WL0009792 Credited 23/11/2022  
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