Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:47:50 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Kirmira PANCHAYAT : Bandhpali
Muster Roll No. : 7114 Date From : 13/11/2021    Date To : 19/11/2021 Sanction No. : 137/MUB/2020    Sanction Date : 14/08/2020
Work Code : 2415002/DP/10427134 Work Name : Construction of Mo bagicha of Baidehi Parekh and 19 others
     

Measurement Book Detail
MB NO.  681        Page NO.  132

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 Sarojini Naik(Self)
OR-15-002-002-002/210017
OTHER Bhalupatra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAKIRIMIRASBIN0006421 2415002WL016609 Credited 23/11/2021  
2 Ketaki Neti(Daughter)
OR-15-002-002-003/8632
ST Bhursimal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAARDASBIN0009642 2415002WL016609 Credited 24/11/2021  
3 Kabita Kisan(Wife)
OR-15-002-002-001/10861
ST Bandhpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAARDASBIN0009642 2415002WL016609 Credited 24/11/2021  
4 Basanti Patel(Wife)
OR-15-002-002-002/2100247
OTHER Bhalupatra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAKIRIMIRASBIN0006421 2415002WL016609 Credited 23/11/2021  
5 Nilandri Parekh(Daughter-in-Law)
OR-15-002-002-003/8654
ST Bhursimal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAKIRIMIRASBIN0006421 2415002WL016609 Credited 24/11/2021  
6 Sukanti Pujhari
OR-15-002-002-003/8649
OTHER Bhursimal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAARDASBIN0009642 2415002WL016609 Credited 23/11/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4515
Amount Paid Other 4515


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9030
Average Per labour 1505
Total man days : 42