Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:29:34 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Banjari
Muster Roll No. : 1647 Date From : 16/06/2014    Date To : 22/06/2014 Sanction No. : 130/13-14    Sanction Date : 01/01/2014
Work Code : 2415005005/WC/1340584 Work Name : Const. of Checkdam over Khadu Nallah at Bartap
     

Measurement Book Detail
MB NO.  1068        Page NO.  85

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 Kulamani Bhue
OR-15-005-005-004/24263
ST Grindola P P P P P P 6 164 984 0 0 984 UCO BANKBELPAHARUCBA0002361 2415005WL002807 Credited 16/01/2015  
2 Khetra Bhue
OR-15-005-005-004/247846
ST Grindola P P P P P P 6 164 984 0 0 984 UCO BANKBELPAHARUCBA0002361 2415005WL002807 Credited 16/01/2015  
3 Hemasagar Padhan
OR-15-005-005-002/24826
ST Bartap P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIASAMDASBIN0008445 2415005WL002807 Credited 16/01/2015  
4 Dilip Bhaesa
OR-15-005-005-002/24782
OTHER Bartap P P P P P P 6 164 984 0 0 984 BANK OF INDIABELPAHARBKID0005493 2415005WL002807 Credited 16/01/2015  
5 Gopinath Raut
OR-15-005-005-003/24413
ST Chaurimahul P P P P P P 6 164 984 0 0 984 BELPAHAR RS SO768217BANJARI 2415005WL002807 Credited 16/01/2015  
6 Durga Naik
OR-15-005-005-003/24504
ST Chaurimahul P P P P P P 6 164 984 0 0 984 BELPAHAR RS SO768217BANJARI 2415005WL002807 Credited 16/01/2015  
7 Surendra Naik
OR-15-005-005-003/24505
ST Chaurimahul P P P P P P 6 164 984 0 0 984 BELPAHAR RS SO768217BANJARI 2415005WL002807 Credited 16/01/2015  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5904
Amount Paid Other 984


Attendence Taken by (Signature)



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