Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 04:09:00 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Kirmira PANCHAYAT : G.Panpali
Muster Roll No. : 4430 Date From : 15/10/2022    Date To : 21/10/2022 Sanction No. : 2415002/2022-2023/136620/AS    Sanction Date : 30/07/2022
Work Code : 2415002004/WC/10566029 Work Name : 2NOS LOOSE BOULDER CHECK DAM AT PURUG MAHUL NALA (2415002004/WC/10566029)
     

Measurement Book Detail
MB NO.  34        Page NO.  140

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 Kshyamasila Kalo
OR-15-002-004-006/2997
OTHER Sarasmal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANKBAGDEHI,JHARSUGUDASBIN0RRUKGB 2415002004WL0008647 Credited 29/10/2022  
2 SANDHYA DHURUA(Wife)
OR-15-002-004-006/11196
ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAKIRIMIRASBIN0006421 2415002004WL0008647 Credited 29/10/2022  
3 KESHAB DHURUA(Self)
OR-15-002-004-006/11196
ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAJHARSUGUDASBIN0000238 2415002004WL0008647 Credited 29/10/2022  
4 RINKU NAIK(Self)
OR-15-002-004-006/10959
ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAARDASBIN0009642 2415002004WL0008647 Credited 29/10/2022  
5 Lalita BAHARIA(Mother)
OR-15-002-004-006/10959
ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAARDASBIN0009642 2415002004WL0008647 Credited 29/10/2022  
6 Bhibisan Nayak
OR-15-002-004-006/10001
ST Sarasmal P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANKBAGDEHI,JHARSUGUDASBIN0RRUKGB 2415002004WL0008647 Credited 29/10/2022  
Daily Attendence6665555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6882
Amount Paid Other 1554


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8436
Average Per labour 1406
Total man days : 38