Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:44:53 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Kirmira PANCHAYAT : Bandhpali
Muster Roll No. : 149 Date From : 23/04/2014    Date To : 29/04/2014 Sanction No. : 1153/13-14    Sanction Date : 03/01/2014
Work Code : 2415002002/OP/103215 Work Name : Const of Football field at Bhursimal
     

Measurement Book Detail
MB NO.  11        Page NO.  183

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 Rabiratn Neti
OR-15-002-002-003/8651
ST Bhursimal P P P P 4 164 656 0 0 656 STATE BANK OF INDIAARDASBIN0009642 2415002WL000151 Credited 06/06/2014  
2 Lachhindra Neti
OR-15-002-002-003/8654
ST Bhursimal P P P 3 164 492 0 0 492 STATE BANK OF INDIAARDASBIN0009642 2415002WL000151 Credited 06/06/2014  
3 Padam Kishor Gopal
OR-15-002-002-003/8679
OTHER Bhursimal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAARDASBIN0009642 2415002WL000151 Credited 06/06/2014  
4 Maheswar Bhoi
OR-15-002-002-003/8652
ST Bhursimal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAARDASBIN0009642 2415002WL000151 Credited 06/06/2014  
5 Indumati Bhoi
OR-15-002-002-003/8644
ST Bhursimal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAARDASBIN0009642 2415002WL000151 Credited 06/06/2014  
6 Amruta Kaudi
OR-15-002-002-003/8647
OTHER Bhursimal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAKIRIMIRASBIN0006421 2415002WL000151 Credited 06/06/2014  
7 Surubali Neti
OR-15-002-002-003/8661
ST Bhursimal P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIAKIRIMIRASBIN0006421 2415002WL000151 Credited 06/06/2014  
Daily Attendence7776550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4100
Amount Paid Other 1968


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6068
Average Per labour 866.8571
Total man days : 37