Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:19:06 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Kirmira PANCHAYAT : Bandhpali
Muster Roll No. : 409 Date From : 08/05/2014    Date To : 14/05/2014 Sanction No. : 1153/13-14    Sanction Date : 03/01/2014
Work Code : 2415002002/OP/103215 Work Name : Const of Football field at Bhursimal
     

Measurement Book Detail
MB NO.  01        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 Kuntala Besan
OR-15-002-002-001/9496
SC Bandhpali P P P P P P 6 164 984 0 0 984     2415002WL000925 Credited 03/07/2014  
2 Duguru Besan
OR-15-002-002-001/9496
SC Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAARDASBIN0009642 2415002WL000925 Credited 03/07/2014  
3 Baladeb Behera
OR-15-002-002-001/9600
SC Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAKIRIMIRASBIN0006421 2415002WL000925 Credited 03/07/2014  
4 Budey Hati
OR-15-002-002-001/9603
OTHER Bandhpali P P P P P 5 164 820 0 0 820 STATE BANK OF INDIAARDASBIN000964 2415002WL000925 Credited 03/07/2014  
5 Naren Sunani
OR-15-002-002-001/9608
OTHER Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIASBI,Arda9642 2415002WL000925 Credited 03/07/2014  
6 Prafulla Kaudi(Self)
OR-15-002-002-003/10902
OTHER Bhursimal P P P P P P 6 164 984 0 0 984 BANK OF BARODAJHARSUGUDABARB0JHARSU 2415002WL000925 Credited 03/07/2014  
7 Ghanashyam Patel
OR-15-002-002-001/9526
OTHER Bandhpali P P P P P 5 164 820 0 0 820 STATE BANK OF INDIAKIRIMIRASBIN0006421 2415002WL000925 Credited 03/07/2014  
Daily Attendence7777750              
Category Amount Paid(In Rs.)
Amount Paid SC 2952
Amount Paid ST 0
Amount Paid Other 3608


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6560
Average Per labour 937.1429
Total man days : 40