Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:06:49 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Jamgaon
Muster Roll No. : 1851 Date From : 06/06/2014    Date To : 12/06/2014 Sanction No. : 2199    Sanction Date : 15/05/2012
Work Code : 2415005010/DP/3063577 Work Name : Mo Pokhari of Tularam Padhan
     

Measurement Book Detail
MB NO.  11        Page NO.  106

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 Anand Barik
OR-15-005-010-001/30397
OTHER Jamgaon P P P P P P 6 164 984 0 0 984     2415005WL000866 Credited 14/08/2014  
2 Fagulal Sahara
OR-15-005-010-001/30513
OTHER Jamgaon P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005WL000866 Credited 14/08/2014  
3 Linga Rohidas
OR-15-005-010-001/30463
SC Jamgaon P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005WL000866 Credited 14/08/2014  
4 Baiju Ramseria
OR-15-005-010-002/30042
SC Lachhipali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005WL000866 Credited 14/08/2014  
5 Kalakahnu Chhayali
OR-15-005-010-002/30036
SC Lachhipali P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANKBHIKAMPALI,JHARSUGUDASBIN0RRUKGB 2415005WL000866 Credited 14/08/2014  
6 Chhinu Gadhual(Self)
OR-15-005-010-002/30024
SC Lachhipali P P P P P P 6 164 984 0 0 984 LAKHANPUR768219KUDABAGA 2415005WL000866 Credited 14/08/2014  
7 Rasik Luhura
OR-15-005-010-001/30437
OTHER Jamgaon P P P P P P 6 164 984 0 0 984 LAKHANPUR768219KUDABAGA 2415005WL000866 Credited 14/08/2014  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 3936
Amount Paid ST 0
Amount Paid Other 2952


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6888
Average Per labour 984
Total man days : 42