Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:27:43 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Badimal
Muster Roll No. : 8298 Date From : 19/10/2022    Date To : 25/10/2022 Sanction No. : 108/ASTF/22-23    Sanction Date : 08/09/2022
Work Code : 2415005/DP/10604327 Work Name : Trench Fencing at Kusmel CSR AR over 5 RKM in Belpahar Range 22-23 (2415005/DP/10604327)
     

Measurement Book Detail
MB NO.  13        Page NO.  2

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 Aditya Khamari(Son)
OR-15-005-002-002/4041
OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005WL0009134 Credited 11/11/2022  
2 Munukulal Padhan
OR-15-005-002-002/4059
OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005WL0009134 Credited 11/11/2022  
3 Purandar Bhoi(Son)
OR-15-005-002-002/4038
OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005WL0009134 Credited 11/11/2022  
4 Upindra Padhan
OR-15-005-002-002/4126
OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005WL0009134 Credited 11/11/2022  
5 Sukanti Bhoi(Wife)
OR-15-005-002-002/4035
OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005WL0009134 Credited 11/11/2022  
6 Khirasagar Meher(Son)
OR-15-005-002-005/3634
OTHER Kusmel A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005WL0009134  
Daily Attendence5555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7770


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7770
Average Per labour 1295
Total man days : 35