Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:13:34 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Badimal
Muster Roll No. : 2773 Date From : 24/05/2022    Date To : 30/05/2022 Sanction No. : 2415005/2021-2022/203306/AS    Sanction Date : 14/08/2021
Work Code : 2415005002/WH/10394017 Work Name : Renovation of Munda Near G.P
     

Measurement Book Detail
MB NO.  33        Page NO.  11

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 Raghu Kisan
OR-15-005-002-002/4219
OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005002WL0002637 Credited 11/06/2022  
2 Kiya Munda
OR-15-005-002-002/4223
ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005002WL0002637 Credited 11/06/2022  
3 Ram Mirdha(Son)
OR-15-005-002-002/4229
ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005002WL0002637 Credited 11/06/2022  
4 Raj Kumar Beson(Son)
OR-15-005-002-002/4072
SC Badimal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAPANCHGAONSBIN0018485 2415005002WL0002637 Credited 11/06/2022  
5 Susanta Mirdha(Self)
OR-15-005-002-002/249110
ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005002WL0002637 Credited 11/06/2022  
6 Manoj Kumar Mirdha(Self)
OR-15-005-002-002/249083
ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005002WL0002637 Credited 11/06/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 1554
Amount Paid ST 6216
Amount Paid Other 1554


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9324
Average Per labour 1554
Total man days : 42