Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 12:32:50 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Jamgaon
Muster Roll No. : 5382 Date From : 07/07/2022    Date To : 13/07/2022 Sanction No. : 2415005/2021-2022/274023/AS    Sanction Date : 20/12/2021
Work Code : 2415005010/RS/10470030 Work Name : Construction of Compost pit & Soak pit of Hemanta Sahu and 49 others (2415005010/RS/10470030)
     

Measurement Book Detail
MB NO.  23        Page NO.  20

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 SANU LUHURA(Self)
OR-15-005-010-001/248828
OTHER Jamgaon P P P P P P P 7 222 1554 0 0 1554 IDBI BANKSamarbagaIBKL0002069 2415005010WL0004870 Credited 19/07/2022  
2 Puspanjali Sahu(Wife)
OR-15-005-010-001/30518
OTHER Jamgaon P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005010WL0004870 Credited 19/07/2022  
3 Debaki Gardia
OR-15-005-010-001/30202
SC Jamgaon P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005010WL0004870 Credited 19/07/2022  
4 Hemanta Sahu
OR-15-005-010-001/30518
OTHER Jamgaon P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIAPANCHGAONSBIN0018485 2415005010WL0004870 Credited 19/07/2022  
5 Alekh Gardia
OR-15-005-010-001/30238
SC Jamgaon P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005010WL0004870 Credited 19/07/2022  
6 Chaitanya Gardia
OR-15-005-010-001/30202
SC Jamgaon P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005010WL0004870 Credited 19/07/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 4662
Amount Paid ST 0
Amount Paid Other 4662


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9324
Average Per labour 1554
Total man days : 42