Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:34:06 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Sunari
Muster Roll No. : 21063 Date From : 27/03/2022    Date To : 30/03/2022 Sanction No. : 2415005/2021-2022/205051/AS    Sanction Date : 14/08/2021
Work Code : 2415005031/IC/10456043 Work Name : Earthrn Canal at Tangarpali Pujagudi to Tetelkata
     

Measurement Book Detail
MB NO.  14/2021        Page NO.  200

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Chaturbhuja Padhan(Self)
OR-15-005-031-004/248805
SC Patrapali P P P P 4 215 860 0 0 860 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005031WL0023291 Credited 05/05/2022  
2 Luton Kumar Sahu(Self)
OR-15-005-031-004/248817
OTHER Patrapali P P P P 4 215 860 0 0 860 STATE BANK OF INDIABANHARPALI SABSBIN0009510 2415005031WL0023291 Credited 05/05/2022  
3 Mamata Ganik(Wife)
OR-15-005-031-004/248791
ST Patrapali P X X X 1 215 215 0 0 215 STATE BANK OF INDIABANHARPALI SABSBIN0009510 2415005031WL0023291 Credited 05/05/2022  
4 Thandaram Sahu
OR-15-005-031-004/248830
OTHER Patrapali P P P P 4 215 860 0 0 860 STATE BANK OF INDIABANHARPALI SABSBIN0009510 2415005031WL0023291 Credited 05/05/2022  
5 Kabita Sahu(Wife)
OR-15-005-031-004/248830
OTHER Patrapali P P P P 4 215 860 0 0 860 STATE BANK OF INDIABANHARPALI SABSBIN0009510 2415005031WL0023291 Credited 05/05/2022  
6 Prabhasini Sahu(Wife)
OR-15-005-031-004/248817
OTHER Patrapali P P P P 4 215 860 0 0 860 STATE BANK OF INDIABANDHABAHALSBIN0008704 2415005031WL0023291 Credited 05/05/2022  
Daily Attendence6555              
Category Amount Paid(In Rs.)
Amount Paid SC 860
Amount Paid ST 215
Amount Paid Other 3440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4515
Average Per labour 752.5
Total man days : 21