Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:43:26 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Kudaloi
Muster Roll No. : 203702 Date From : 20/12/2011    Date To : 26/12/2011 Sanction No. : 1915    Sanction Date : 08/11/2011
Work Code : 2415005015/RC/2321651 Work Name : Imp of road from PMGSY road to Bholamal road
     

Measurement Book Detail
MB NO.  7        Page NO.  5

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 Bhisma Rohidas
OR-15-005-015-002/248876
SC Kudaloi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005WL00825  
2 Ram Prasad Rohidas
OR-15-005-015-002/28468
SC Kudaloi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005WL00825  
3 Bilkan Hara
OR-15-005-015-002/29013
ST Kudaloi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005WL00825  
4 Jalen Baru
OR-15-005-015-002/28983
ST Kudaloi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005WL00825  
5 Daniel Baru
OR-15-005-015-002/28429
ST Kudaloi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005WL00825  
6 Gobinda Ray
OR-15-005-015-002/28621
SC Kudaloi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005WL00825  
7 Jansan Hembram
OR-15-005-015-002/28742
ST Kudaloi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIASAMDASBIN0008445 2415005WL00825  
8 Prafulla Hatipata
OR-15-005-015-002/28947
ST Kudaloi P P P P P P 6 125 750 0 0 750 BANK OF INDIABELPAHARBKID0005493 2415005WL00825  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 2250
Amount Paid ST 3750
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6000
Average Per labour 750
Total man days : 48