Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:38:08 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SUNDARGARH BLOCK : NUAGAON PANCHAYAT : LUKUM BEDA
Muster Roll No. : 9483 Date From : 14/07/2022    Date To : 20/07/2022 Sanction No. : 2402011/2022-2023/44286/AS    Sanction Date : 29/04/2022
Work Code : 2402011014/RC/10522913 Work Name : Completion of Road from pahadtoli to kadopani road (2402011014/RC/10522913)
     

Measurement Book Detail
MB NO.  4        Page NO.  15

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 PRABHU TIRKEY(Self)
OR-02-011-014-007/8412
ST PAHAD TOLA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIANUAGAONSBIN0006873 2402011WL0042851 Credited 27/08/2022  
2 SANGITA TIRKEY(Daughter-in-Law)
OR-02-011-014-007/8412
ST PAHAD TOLA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIANUAGAONSBIN0006873 2402011WL0042851 Credited 27/08/2022  
3 KIRAN LAKRA(Wife)
OR-02-011-014-007/214072
ST PAHAD TOLA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIANUAGAONSBIN0006873 2402011WL0042851 Credited 27/08/2022  
4 MUKESH LAKRA(Self)
OR-02-011-014-007/214107
ST PAHAD TOLA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIANUAGAONSBIN0006873 2402011WL0042851 Credited 27/08/2022  
5 SABITRI LAKRA(Self)
OR-02-011-014-007/214108
ST PAHAD TOLA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIANUAGAONSBIN0006873 2402011WL0042851 Credited 27/08/2022  
6 SUNITA TIRKEY(Self)
OR-02-011-014-007/214109
ST PAHAD TOLA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIANUAGAONSBIN0006873 2402011WL0042851 Credited 27/08/2022  
Daily Attendence6660666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7992
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 1332
Total man days : 36