Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:52 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Sunari
Muster Roll No. : 203173 Date From : 22/10/2011    Date To : 28/10/2011 Sanction No. : 1428    Sanction Date : 04/01/2011
Work Code : 2415005031/RC-Earthern road/131358 Work Name : Imp of road from Birenbandh to Kutripali
     

Measurement Book Detail
MB NO.  02        Page NO.  113

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 Siba Pradhan(Self)
OR-15-005-031-003/22012
SC Kutrapali (s) P P P 3 125 375 0 0 375 ANDHRA BANKADAPADAANDB0000662 2415005WL00342  
2 Gopal Chhanchan
OR-15-005-031-003/22027
ST Kutrapali (s) P P 2 125 250 0 0 250 ANDHRA BANKADAPADAANDB0000662 2415005WL00342  
3 Samaru Kalo
OR-15-005-031-003/22032
ST Kutrapali (s) P P P P 4 125 500 0 0 500 UNION BANK OF INDIAADAPADAUBIN0806625 2415005WL00342  
4 Parsuram Haldia
OR-15-005-031-003/22000
ST Kutrapali (s) P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIABANHARPALI SABSBIN0009510 2415005WL00342  
5 Kunu Chachana
OR-15-005-031-003/22007
ST Kutrapali (s) P P P P 4 125 500 0 0 500 BANK OF BARODABELPAHARBARB0BELPAH 2415005WL00342  
6 Bahanu Haldia
OR-15-005-031-003/22040
ST Kutrapali (s) P P 2 125 250 0 0 250 ITPS BANAHARPALI SO768234 2415005WL00342  
7 Naren Nikhandia
OR-15-005-031-003/22044
ST Kutrapali (s) P P P 3 125 375 0 0 375 SUNARI768234SUNARI 2415005WL00342  
8 Niranjan Chhanchan
OR-15-005-031-003/22042
ST Kutrapali (s) P 1 125 125 0 0 125 SUNARI768234SUNARI 2415005WL00342  
Daily Attendence8753110              
Category Amount Paid(In Rs.)
Amount Paid SC 375
Amount Paid ST 2750
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3125
Average Per labour 390.625
Total man days : 25