Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:13:05 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BISOI PANCHAYAT : LUHAKANI
Muster Roll No. : 11552 Date From : 06/01/2020    Date To : 12/01/2020 Sanction No. : 5202    Sanction Date : 15/04/2017
Work Code : 2404050008/LD/10117805 Work Name : IMP OF PLAY FIELD AT KASHIPENT NPS
     

Measurement Book Detail
MB NO.  02/19-20        Page NO.  13

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 NANDI
OR-04-050-008-015/451
ST LAXMIPOSI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIABISOIBKID0005456 2404050008WL244971 Credited 06/02/2020  
2 MUKTA
OR-04-050-008-015/457
ST LAXMIPOSI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIABISOIBKID0005456 2404050008WL244971 Credited 06/02/2020  
3 TULASI
OR-04-050-008-015/470
ST LAXMIPOSI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIABISOIBKID0005456 2404050008WL244971 Credited 06/02/2020  
4 RAIMANI BEHERA
OR-04-050-008-017/805
OTHER LUHAKANI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIABISOI5456 2404050008WL244971 Credited 06/02/2020  
5 GURU PRASAD
OR-04-050-008-017/909
OTHER LUHAKANI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIABISOIBKID0005456 2404050008WL244971 Credited 06/02/2020  
6 SARAJINI
OR-04-050-008-017/993
OTHER LUHAKANI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIABISOIBKID0005456 2404050008WL244971 Credited 06/02/2020  
7 LAXMAN BEHERA
OR-04-050-008-017/993
OTHER LUHAKANI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIABISOIBKID0005456 2404050008WL244971 Credited 06/02/2020  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3384
Amount Paid Other 4512


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7896
Average Per labour 1128
Total man days : 42