Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:55:37 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : BHAPUR PANCHAYAT : CHAKARADHARPRASAD
Muster Roll No. : 7458 Date From : 18/02/2020    Date To : 04/03/2020 Sanction No. : OR22010/4/672    Sanction Date : 25/07/2019
Work Code : 2422010012/IF/IAY/1725698 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3462561
     

Measurement Book Detail
MB NO.  652        Page NO.  196

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 RAGHUNATH SAHOO(Son)
OR-22-010-012-001/8809
OTHER GOBARDHANAPRASAD P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 INDIAN OVERSEAS BANKBHAPURIOBA0001173 2422010WL060830 Credited 01/12/2020  
2 RAMAMANI SAHOO(Son)
OR-22-010-012-001/8809
OTHER GOBARDHANAPRASAD P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 INDIAN OVERSEAS BANKBHAPURIOBA0001173 2422010012WL054408 Credited 16/03/2020  
3 AKHYA NAYAK
OR-22-010-012-001/7930
OTHER GOBARDHANAPRASAD P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 STATE BANK OF INDIASAGARGAONSBIN0017542 2422010012WL054408 Credited 16/03/2020  
4 PUSPALATA NAYAK
OR-22-010-012-001/7930
OTHER GOBARDHANAPRASAD P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 STATE BANK OF INDIASAGARGAONSBIN0017542 2422010012WL054408 Credited 16/03/2020  
5 SANJUKTA JENA(Daughter)
OR-22-010-012-001/8824
OTHER GOBARDHANAPRASAD P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 STATE BANK OF INDIASAGARGAONSBIN0017542 2422010012WL054408 Credited 16/03/2020  
Daily Attendence5555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15040
Average Per labour 3008
Total man days : 80