Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:16:28 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Badimal
Muster Roll No. : 19028 Date From : 05/11/2023    Date To : 11/11/2023 Sanction No. : 2415005/2023-2024/74840/AS    Sanction Date : 24/05/2023
Work Code : 2415005002/WC/10836834 Work Name : Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)
     

Measurement Book Detail
MB NO.  01        Page NO.  63

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 Sukesai Chand
OR-15-005-002-002/4171
SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005002WL032408 Credited 01/01/2024  
2 Bhagaban Kisan
OR-15-005-002-002/4220
ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANKKanaktora106 2415005002WL032408 Credited 01/01/2024  
3 Nilamani Chand
OR-15-005-002-002/4180
SC Badimal P P P X X X X 3 237 711 0 0 711 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005002WL032408 Credited 01/01/2024  
4 Angar Kisan
OR-15-005-002-002/4220
ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005002WL032408 Credited 01/01/2024  
5 Gulapi Kisham(Wife)
OR-15-005-002-002/4204
SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005002WL032408 Credited 01/01/2024  
6 Meghu Bhuaya
OR-15-005-002-002/4212
ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005002WL032408 Credited 01/01/2024  
Daily Attendence6665555              
Category Amount Paid(In Rs.)
Amount Paid SC 4029
Amount Paid ST 4977
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9006
Average Per labour 1501
Total man days : 38