Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:38:38 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SUNDARGARH BLOCK : NUAGAON PANCHAYAT : JAHARI TOLI
Muster Roll No. : 23845 Date From : 27/12/2022    Date To : 27/12/2022 Sanction No. : 2402011/2020-2021/7602/AS    Sanction Date : 11/01/2021
Work Code : 2402011007/LD/10462184 Work Name : Land.Dev.of Mahu Oram
     

Measurement Book Detail
MB NO.  06/22-23        Page NO.  77

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 MAHU ORAM
OR-02-011-007-003/21615
ST PANDUA P 1 222 222 0 0 222 STATE BANK OF INDIAPURUNAPANISBIN000398 2402011007WL0091253 Credited 23/02/2023  
2 MARIYAM ORAM(Wife)
OR-02-011-007-002/23822
ST JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIAPURUNAPANISBIN000398 2402011007WL0091253 Credited 23/02/2023  
3 SOBITA BADAIK(Wife)
OR-02-011-007-003/23838
SC PANDUA P 1 222 222 0 0 222 STATE BANK OF INDIAPURUNAPANI 2402011007WL0091253 Credited 23/02/2023  
4 Etwa badaik(Husband)
OR-02-011-007-003/23838
SC PANDUA P 1 222 222 0 0 222 STATE BANK OF INDIAPURUNAPANISBIN0003985 2402011007WL0091253 Credited 23/02/2023  
5 KARTIK LAKHUA(Self)
OR-02-011-007-002/24282
SC JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIAPURUNAPANISBIN0003985 2402011007WL0091253 Credited 23/02/2023  
6 MANJU LAKHUA(Brother)
OR-02-011-007-002/24282
SC JAHARI TOLI P 1 222 222 0 0 222 STATE BANK OF INDIAPURUNAPANISBIN0003985 2402011007WL0091253 Credited 23/02/2023  
7 SANTOSHI BADAIK(Daughter)
OR-02-011-007-003/23838
SC PANDUA P 1 222 222 0 0 222 STATE BANK OF INDIAPURUNAPANISBIN0003985 2402011007WL0091253 Credited 23/02/2023  
Daily Attendence7              
Category Amount Paid(In Rs.)
Amount Paid SC 1110
Amount Paid ST 444
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1554
Average Per labour 222
Total man days : 7