Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:22:37 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Kirmira PANCHAYAT : Bandhpali
Muster Roll No. : 2430 Date From : 18/03/2014    Date To : 24/03/2014 Sanction No. : 1153/13-14    Sanction Date : 03/01/2014
Work Code : 2415002002/OP/103215 Work Name : Const of Football field at Bhursimal
     

Measurement Book Detail
MB NO.  11        Page NO.  111

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 Lalani Ghukhura
OR-15-002-002-001/10176
SC Bandhpali P P P P P P 6 143 858 0 0 858     2415002WL05192 Credited 02/04/2014  
2 Purna Chhanchan
OR-15-002-002-001/9439
SC Bandhpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAKIRIMIRASBIN0006421 2415002WL05192 Credited 02/04/2014  
3 Gunju Budula
OR-15-002-002-001/9445
ST Bandhpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAARDASBIN0009642 2415002WL05192 Credited 02/04/2014  
4 Dutia Bag
OR-15-002-002-001/9481
ST Bandhpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIASBI,Arda9642 2415002WL05192 Credited 02/04/2014  
5 Duguru Besan
OR-15-002-002-001/9496
SC Bandhpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAARDASBIN0009642 2415002WL05192 Credited 02/04/2014  
6 Kedar Besan
OR-15-002-002-001/10148
SC Bandhpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAKIRIMIRASBIN0006421 2415002WL05192 Credited 02/04/2014  
7 Surendra Ghukhura
OR-15-002-002-001/10176
SC Bandhpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAARDASBIN0009642 2415002WL05192 Credited 02/04/2014  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 4290
Amount Paid ST 1716
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6006
Average Per labour 858
Total man days : 42