Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:02:44 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Remenda
Muster Roll No. : 21356 Date From : 24/03/2022    Date To : 30/03/2022 Sanction No. : 2415005/2020-2021/33094/AS    Sanction Date : 22/03/2021
Work Code : 2415005027/WH/10379460 Work Name : Reno.of Tank at Muturukata (2415005027/WH/10379460)
     

Measurement Book Detail
MB NO.  18        Page NO.  105

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 Janani Kisan
OR-15-005-027-002/9779
ST Remenda A A A A A A A 0 0 0 0 0 0 ANDHRA BANKADAPADAANDB0000662 2415005027WL0023334  
2 Arun Kumar Kisan
OR-15-005-027-002/9791
ST Remenda P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIAADAPADAUBIN0806625 2415005027WL0023334 Credited 05/05/2022  
3 Judhisthir Kishan
OR-15-005-027-002/9943
ST Remenda P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIAADAPADAUBIN0806625 2415005027WL0023334 Credited 05/05/2022  
4 Rajkumari Kishan(Wife)
OR-15-005-027-002/9943
ST Remenda A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIAADAPADAUBIN0806625 2415005027WL0023334  
5 Sanyasi Kisan
OR-15-005-027-002/9779
ST Remenda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDHABAHALSBIN0008704 2415005027WL0023334  
6 Saraswati Kishan(Daughter-in-Law)
OR-15-005-027-002/9779
ST Remenda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANHARPALI SABSBIN0009510 2415005027WL0023334  
7 Rohita Kishan(Son)
OR-15-005-027-002/9943
ST Remenda A A A A A A A 0 0 0 0 0 0 ITPS BANAHARPALI768234ITPS BANAHARPALI 2415005027WL0023334  
Daily Attendence2222222              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3010
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3010
Average Per labour 430
Total man days : 14