Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:45:08 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Sunari
Muster Roll No. : 19180 Date From : 12/01/2022    Date To : 18/01/2022 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.  186

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 Snehalata Bisi
OR-15-005-031-001/22150
SC Barihapali P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIABANHARPALI SABSBIN0009510 2415005031WL0020610 Credited 25/02/2022  
2 Rahas Bisi(Daughter)
OR-15-005-031-001/22256
SC Barihapali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005031WL0020610 Credited 25/02/2022  
3 Sapna Bishi(Self)
OR-15-005-031-001/248925
ST Barihapali P P X X X X X 2 215 430 0 0 430 UNION BANK OF INDIABANDHA BAHARUBIN0553638 2415005031WL0020610 Credited 25/02/2022  
4 Abhimanue Bhue(Self)
OR-15-005-031-001/248931
ST Barihapali P P X X X X X 2 215 430 0 0 430 UNION BANK OF INDIABANDHA BAHARUBIN0553638 2415005031WL0020610 Credited 25/02/2022  
5 Neheru Bisi
OR-15-005-031-001/22190
SC Barihapali P P X X X X X 2 215 430 0 0 430 UNION BANK OF INDIABANDHA BAHARUBIN0553638 2415005031WL0020610 Credited 25/02/2022  
6 Anand Sa
OR-15-005-031-001/22148
SC Barihapali P P X X X X X 2 215 430 0 0 430 UNION BANK OF INDIABANDHA BAHARUBIN0553638 2415005031WL0020610 Credited 25/02/2022  
Daily Attendence6611111              
Category Amount Paid(In Rs.)
Amount Paid SC 2795
Amount Paid ST 860
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3655
Average Per labour 609.1667
Total man days : 17