Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:46:15 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : BADAMBA PANCHAYAT : Diniary
Muster Roll No. : 2877 Date From : 16/07/2018    Date To : 22/07/2018 Sanction No. : OR06038/2/518    Sanction Date : 10/11/2017
Work Code : 2406038032/IF/IAY/1084059 Work Name : Construction of IAY House -IAY REG. NO. OR2937606
     

Measurement Book Detail
MB NO.  810        Page NO.  16

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 Sanjay Naik(Son)
OR-06-038-032-003/29849
OTHER Nuapada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIABADAMBA ADBSBIN0006913 2406038WL020510 Credited 29/08/2018  
2 Lili Naik(Daughter-in-Law)
OR-06-038-032-003/29849
OTHER Nuapada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIABADAMBA ADBSBIN0006913 2406038WL020510 Credited 29/08/2018  
3 Jayanti Naik(Daughter)
OR-06-038-032-003/33908
OTHER Nuapada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIABADAMBA ADBSBIN0006913 2406038WL020510 Credited 29/08/2018  
4 Gopal Naik(Self)
OR-06-038-032-003/33908
OTHER Nuapada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIABADAMBA ADBSBIN0006913 2406038WL020510 Credited 29/08/2018  
5 Madhusudana Naik(Self)
OR-06-038-032-003/29837
SC Nuapada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIABADAMBA ADBSBIN0006913 2406038WL020510 Credited 29/08/2018  
6 Rohita Naik(Self)
OR-06-038-032-003/34742
OTHER Nuapada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIABADAMBA ADBSBIN0006913 2406038WL020510 Credited 29/08/2018  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1092
Amount Paid ST 0
Amount Paid Other 5460


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6552
Average Per labour 1092
Total man days : 36