Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:45:38 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Kudaloi
Muster Roll No. : 1400 Date From : 11/06/2014    Date To : 17/06/2014 Sanction No. : 236/13-14    Sanction Date : 21/01/2014
Work Code : 2415005015/LD/1052602 Work Name : Land Dev of Sri Naryan Patel
     

Measurement Book Detail
MB NO.  7        Page NO.  71

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 Biranchi Set
OR-15-005-015-002/28971
SC Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIALAKHANPURSBIN001208 2415005WL000934 Credited 28/06/2014  
2 Nidra Rohidas
OR-15-005-015-002/28605
SC Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005WL002112 Credited 17/09/2014  
3 Purandar Rohidas
OR-15-005-015-002/28605
SC Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005WL002112 Credited 17/09/2014  
4 Satyanarayan Patel
OR-15-005-015-002/28479
OTHER Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005WL000934 Credited 28/06/2014  
5 Narayan Patel
OR-15-005-015-002/28479
OTHER Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005WL000934 Credited 28/06/2014  
6 Manorama Set
OR-15-005-015-002/28971
SC Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005WL000934 Credited 28/06/2014  
7 Nabin Patel
OR-15-005-015-002/28790
OTHER Kudaloi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIALAKHANPURSBIN001208 2415005WL000934 Credited 28/06/2014  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 3936
Amount Paid ST 0
Amount Paid Other 2952


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6888
Average Per labour 984
Total man days : 42