Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:20:45 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Jamgaon
Muster Roll No. : 13347 Date From : 28/07/2020    Date To : 03/08/2020 Sanction No. : 2415005/2020-2021/201362/AS    Sanction Date : 01/07/2020
Work Code : 2415005010/AV/10387599 Work Name : Const. of Playground at AHS Jamgaon
     

Measurement Book Detail
MB NO.  12        Page NO.  5

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 Gurucharan Naik(Son)
OR-15-005-010-001/30135
ST Jamgaon P P P P P P P 7 207 1449 0 0 1449     2415005010WL013089 Credited 18/08/2020  
2 Sabitri Naik(Daughter)
OR-15-005-010-001/30135
ST Jamgaon P P X X X X X 2 207 414 0 0 414     2415005010WL013089 Credited 18/08/2020  
3 Gopinath Khadia(Husband)
OR-15-005-010-001/248834
ST Jamgaon P P P P P P P 7 207 1449 0 0 1449 IDBI BANKSamarbagaIBKL0002069 2415005010WL013089 Credited 18/08/2020  
4 Rabi Naik(Self)
OR-15-005-010-001/248862
ST Jamgaon P P P P P P P 7 207 1449 0 0 1449 IDBI BANKSamarbagaIBKL0002069 2415005010WL013089 Credited 18/08/2020  
5 Saroj Biswal(Self)
OR-15-005-010-001/2488904
OTHER Jamgaon P P P P P P P 7 207 1449 0 0 1449 IDBI BANKSamarbagaIBKL0002069 2415005010WL013089 Credited 18/08/2020  
6 Santi Naik(Wife)
OR-15-005-010-001/248862
ST Jamgaon P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005010WL013089 Credited 18/08/2020  
7 Shanti Naik
OR-15-005-010-001/30135
ST Jamgaon P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005010WL013089 Credited 18/08/2020  
8 Sauki Padhan
OR-15-005-010-001/30129
ST Jamgaon P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005010WL013089 Credited 18/08/2020  
9 Mahima Khadia(Self)
OR-15-005-010-001/248773
ST Jamgaon P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005010WL013089 Credited 18/08/2020  
10 Tiknnue Naik
OR-15-005-010-001/30135
ST Jamgaon P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005010WL013089 Credited 18/08/2020  
Daily Attendence101099999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12006
Amount Paid Other 1449


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13455
Average Per labour 1345.5
Total man days : 65