Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:50:36 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Jamgaon
Muster Roll No. : 1961 Date From : 01/05/2021    Date To : 08/05/2021 Sanction No. : 2415005/2020-2021/365270/AS    Sanction Date : 07/12/2020
Work Code : 2415005010/RC/10440341 Work Name : Complition of Road from Dumuri Tal to Bhalu Dumuri (2415005010/RC/10440341)
     

Measurement Book Detail
MB NO.  17        Page NO.  130

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Beda Deheria(Wife)
OR-15-005-010-001/248691
OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005010WL002063 Credited 05/06/2021  
2 Saraswati Gadhual
OR-15-005-010-001/30193
SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005010WL002063 Credited 20/05/2021  
3 Soudagar Gadhual
OR-15-005-010-001/30193
SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005010WL002063 Credited 20/05/2021  
4 Mahima Rohidas
OR-15-005-010-001/30228
ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005010WL002063 Credited 20/05/2021  
5 Sumati Bhoi
OR-15-005-010-001/30236
SC Jamgaon P P P P P P A A 6 215 1290 0 0 1290 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005010WL002063 Credited 20/05/2021  
6 Tikilu Deheria(Self)
OR-15-005-010-001/248691
OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005010WL002063 Credited 05/06/2021  
Daily Attendence66666655              
Category Amount Paid(In Rs.)
Amount Paid SC 4730
Amount Paid ST 1720
Amount Paid Other 3440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9890
Average Per labour 1648.3334
Total man days : 46