Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:31:55 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SUNDARGARH BLOCK : NUAGAON PANCHAYAT : LUKUM BEDA
Muster Roll No. : 29342 Date From : 25/11/2021    Date To : 01/12/2021 Sanction No. : 2402011/2021-2022/221231/AS    Sanction Date : 21/08/2021
Work Code : 2402011014/WC/10476282 Work Name : Renovation of Kharijore Tank (2402011014/WC/10476282)
     

Measurement Book Detail
MB NO.  10        Page NO.  25

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 SUSARI BARLA(Daughter)
OR-02-011-014-004/8690
SC KHARIJORE P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIANUAGAONSBIN0006873 2402011WL0102573 Credited 07/12/2021  
2 SARASAMANI CHIK(Daughter-in-Law)
OR-02-011-014-004/8676
ST KHARIJORE A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIANUAGAONSBIN000687 2402011WL0102573 Credited 07/12/2021  
3 SUDARSAHAN SURIN(Self)
OR-02-011-014-004/8708
ST KHARIJORE A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIANUAGAONSBIN0006873 2402011WL0102573 Credited 07/12/2021  
4 NANKI CHIK(Wife)
OR-02-011-014-004/8704
OTHER KHARIJORE P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIAHATIBARISBIN0006126 2402011WL0102573 Credited 07/12/2021  
5 KARUNA BARLA(Daughter)
OR-02-011-014-004/8685
SC KHARIJORE P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIANUAGAONSBIN0006873 2402011WL0102573 Credited 07/12/2021  
6 PRADESI BADAIK(Self)
OR-02-011-014-004/8695-A
SC KHARIJORE A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIANUAGAONSBIN0006873 2402011WL0102573 Credited 07/12/2021  
Daily Attendence3654333              
Category Amount Paid(In Rs.)
Amount Paid SC 2580
Amount Paid ST 2580
Amount Paid Other 645


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5805
Average Per labour 967.5
Total man days : 27