Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:24:42 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Badimal
Muster Roll No. : 2834 Date From : 30/05/2023    Date To : 05/06/2023 Sanction No. : 102/ASDN/2022-23    Sanction Date : 23/02/2023
Work Code : 2415005/DP/10663614 Work Name : Raising of 6M Dist Nursery at Badimal TN over 15000 nos in Belpahar Range 22-23 (2415005/DP/10663614)
     

Measurement Book Detail
MB NO.  13        Page NO.  41

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 Shankar Kisan
OR-15-005-002-002/4204
SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005WL003291 Credited 14/06/2023  
2 Madhu Majhi
OR-15-005-002-002/4211
ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005WL003291 Credited 14/06/2023  
3 Arjun Mirdha(Son)
OR-15-005-002-002/4203
ST Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAPANCHGAONSBIN0018485 2415005WL003291 Credited 14/06/2023  
4 Urmila Majhi
OR-15-005-002-002/4211
ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005WL003291 Credited 14/06/2023  
5 Meghu Bhuaya
OR-15-005-002-002/4212
ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005WL003291 Credited 14/06/2023  
6 Suchitra Kisan(Daughter)
OR-15-005-002-002/4199
ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005WL003291 Credited 14/06/2023  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 1659
Amount Paid ST 8295
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9954
Average Per labour 1659
Total man days : 42