Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:15:03 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Kirmira PANCHAYAT : Bandhpali
Muster Roll No. : 75720 Date From : 01/06/2011    Date To : 15/06/2011 Sanction No. : 25/2010-11    Sanction Date : 01/04/2011
Work Code : 2415002/WC/1307112 Work Name : Mo Pokhari of Giridhari Patel
     

Measurement Book Detail
MB NO.  524        Page NO.  97

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Tularam Nayak
OR-15-002-002-003/8633
ST Bhursimal P P P P P P P P P P P P P 13 125 1625 0 0 1625      
2 Tilotama Nayak
OR-15-002-002-003/8633
ST Bhursimal P P P P P P P P P P P P P 13 125 1625 0 0 1625      
3 Gopabandhu Bhoi
OR-15-002-002-003/8644
ST Bhursimal P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIAARDASBIN0009642  
4 Krushnachandra Kaudi
OR-15-002-002-003/8649
OTHER Bhursimal P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIAARDASBIN0009642  
5 Khiroad Kauadi
OR-15-002-002-003/8613
OTHER Bhursimal P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIAARDASBIN0009642  
6 Nilaendri Kauadi
OR-15-002-002-003/8613
OTHER Bhursimal P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIAARDASBIN0009642  
7 Dhaneswar kaudi
OR-15-002-002-003/8649
OTHER Bhursimal P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIAARDASBIN0009642  
8 Indumati Bhoi
OR-15-002-002-003/8644
ST Bhursimal P P P P P P P P P P P P 12 118.83 1426 0 0 1426 STATE BANK OF INDIAARDASBIN0009642  
Daily Attendence888888088888870              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6301
Amount Paid Other 6500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12801
Average Per labour 1600.125
Total man days : 103