Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:35:10 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Kudaloi
Muster Roll No. : 1932 Date From : 01/07/2014    Date To : 07/07/2014 Sanction No. : 236/13-14    Sanction Date : 21/01/2014
Work Code : 2415005015/DP/3087298 Work Name : Mo pokhari of Sri Shiba Meher at Kudaloi
     

Measurement Book Detail
MB NO.  26        Page NO.  87

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 Emlen Tapan
OR-15-005-015-002/28750
ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005WL001419 Credited 14/08/2014  
2 Uditlia Tapan
OR-15-005-015-002/28911
ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIALAKHANPURSBIN001208 2415005WL001419 Credited 14/08/2014  
3 Lata Kanduluna
OR-15-005-015-002/29037
ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIALAKHANPUR 2415005WL001419 Credited 14/08/2014  
4 Libuani Baba
OR-15-005-015-002/28935
ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005WL001419 Credited 14/08/2014  
5 Rajlin Tapan
OR-15-005-015-002/29039
ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIALAKHANPURSBIN001208 2415005WL001419 Credited 14/08/2014  
6 Rajani Tapan
OR-15-005-015-002/29039
ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005WL001419 Credited 14/08/2014  
7 Rasuni Tapno
OR-15-005-015-002/29054
ST Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005WL001419 Credited 14/08/2014  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6888
Amount Paid Other 0


Attendence Taken by (Signature)



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