Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jul-2024 05:07:48 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Charpali
Muster Roll No. : 17662 Date From : 22/12/2021    Date To : 26/12/2021 Sanction No. : 2415005/2021-2022/109572/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/RC/10466025 Work Name : Improvement of Belmal Road at Dhulunda (2415005008/RC/10466025)
     

Measurement Book Detail
MB NO.  41        Page NO.  166

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Ommprakash Sahu(Self)
OR-15-005-008-003/31810
OTHER Dhulunda P P X X X 2 215 430 0 0 430 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005008WL0019207 Credited 23/02/2022  
2 Khiteswar Meher
OR-15-005-008-003/21346
OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005008WL0019207 Credited 23/02/2022  
3 Ghori Meher
OR-15-005-008-003/21346
OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIAPANCHGAONSBIN0018485 2415005008WL0019207 Credited 23/02/2022  
4 Tahasil Biswal
OR-15-005-008-003/21229
OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005008WL0019207 Credited 23/02/2022  
5 Goberdhan Biswal
OR-15-005-008-003/21433
OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005008WL0019207 Credited 23/02/2022  
6 Sila Biswal
OR-15-005-008-003/21433
OTHER Dhulunda P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005008WL0019207 Credited 23/02/2022  
Daily Attendence66555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5805


Attendence Taken by (Signature)



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