Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:03:53 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SUNDARGARH BLOCK : NUAGAON PANCHAYAT : LUKUM BEDA
Muster Roll No. : 6035 Date From : 28/01/2016    Date To : 10/02/2016 Sanction No. : 7017/2015    Sanction Date : 20/11/2015
Work Code : 2402011014/RC/2409150 Work Name : Imp.of road from Koyomunda Pahadtoli to Tainda road with 3 nos of culvert.
     

Measurement Book Detail
MB NO.  02        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 SAKUN SAHU(Wife)
OR-02-011-014-003/8970
OTHER KAYOMUNDA P P P P P P P P 8 226 1808 0 0 1808     2402011WL051471 Credited 17/02/2016  
2 MANUAL JOJO(Self)
OR-02-011-014-003/8967
SC KAYOMUNDA P P P P P P P P 8 226 1808 0 0 1808 STATE BANK OF INDIANUAGAONSBIN0006873 2402011WL051471 Credited 17/02/2016  
3 LAJRUSH JOJO
OR-02-011-014-003/8973
SC KAYOMUNDA P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIANUAGAONSBIN0006873 2402011WL051471 Credited 17/02/2016  
4 JIWAN JOJO
OR-02-011-014-003/8972
SC KAYOMUNDA P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIANUAGAONSBIN0006873 2402011WL051471 Credited 17/02/2016  
5 RUPNA LUGUN(Wife)
OR-02-011-014-003/8966
ST KAYOMUNDA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIANUAGAONSBIN0006873 2402011WL051471 Credited 17/02/2016  
6 FIRAN PRADHAN
OR-02-011-014-003/8977
OTHER KAYOMUNDA P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIANUAGAONSBIN0006873 2402011WL051471 Credited 17/02/2016  
Daily Attendence66606655530333              
Category Amount Paid(In Rs.)
Amount Paid SC 7232
Amount Paid ST 1130
Amount Paid Other 4520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12882
Average Per labour 2147
Total man days : 57