Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:19:34 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : NABARANGPUR PANCHAYAT : BAGHSIUNI
Muster Roll No. : 6307 Date From : 09/02/2018    Date To : 15/02/2018 Sanction No. : OR30005/4/133    Sanction Date : 15/03/2017
Work Code : 2430005002/IF/IAY/689885 Work Name : Construction of IAY House -IAY REG. NO. OR4626434
     

Measurement Book Detail
MB NO.  2/17-18        Page NO.  182

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 AENL
OR-30-005-002-007/14713
ST TONDA P P P P P P A 6 176 1056 0 0 1056     2430005WL084716 Credited 17/04/2018  
2 GORI MAJHI(Daughter-in-Law)
OR-30-005-002-007/14713
ST TONDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430005WL084716  
3 CHAITANYA MAJHI(Son)
OR-30-005-002-007/14713
ST TONDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIANABARANGAPURCBIN0284330 2430005WL084716  
4 PURUSATTOMA GOUD(Son)
OR-30-005-002-007/14644
OTHER TONDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANABARANGAPURBKID0005582 2430005WL084716 Credited 17/04/2018  
5 BRUNDABATI GOUD(Daughter-in-Law)
OR-30-005-002-007/14644
OTHER TONDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANABARANGAPURBKID0005582 2430005WL084716 Credited 17/04/2018  
6 KUSHA
OR-30-005-002-007/14713
ST TONDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIANABARANGAPURBKID0005582 2430005WL084716 Credited 17/04/2018  
7 MALATI
OR-30-005-002-007/14713
ST TONDA P P A A A A A 2 176 352 0 0 352 BANK OF INDIANABARANGAPURBKID0005582 2430005WL084716 Credited 17/04/2018  
Daily Attendence5544440              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2464
Amount Paid Other 2112


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4576
Average Per labour 653.7143
Total man days : 26