Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:28:59 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : PAPADAHANDI PANCHAYAT : MOKIA
Muster Roll No. : 23008 Date From : 05/08/2020    Date To : 11/08/2020 Sanction No. : OR30007/1/1302    Sanction Date : 17/09/2019
Work Code : 2430007013/IF/IAY/1780353 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4714435 (2430007013/IF/IAY/1780353)
     

Measurement Book Detail
MB NO.  00        Page NO.  0

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 MAILI BHATRA
OR-30-007-013-001/6730
ST BAMINI A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD.BADKALIMATIINDB0000695 2430007013WL051594  
2 RAM BHATRA
OR-30-007-013-001/6540
ST BAMINI P P P P P P P 7 207 1449 0 0 1449 INDUSIND BANK LTD.BADKALIMATIINDB0000695 2430007013WL051594 Credited 26/08/2020  
3 ASMATI BHATRA
OR-30-007-013-001/6540
ST BAMINI P P P P P P P 7 207 1449 0 0 1449 INDUSIND BANK LTD.BADKALIMATIINDB0000695 2430007013WL051594 Credited 26/08/2020  
4 MANISINGI BHATRA
OR-30-007-013-001/6492
ST BAMINI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAMOKIYA6972 2430007013WL051594 Credited 26/08/2020  
5 BHARAT BHATRA
OR-30-007-013-001/6338
ST BAMINI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAMOKEYA SABSBIN0006972 2430007013WL051594 Credited 26/08/2020  
6 BAISAKHU BHATRA
OR-30-007-013-001/6568
ST BAMINI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAMOKEYA SABSBIN0006972 2430007013WL051594 Credited 26/08/2020  
7 RAMNATH BHATRA
OR-30-007-013-001/6492
ST BAMINI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAMOKEYA SABSBIN0006972 2430007013WL051594 Credited 26/08/2020  
8 SUDAMANI BHATRA
OR-30-007-013-001/32975
ST BAMINI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAMOKEYA SABSBIN0006972 2430007013WL051594 Credited 26/08/2020  
9 PADMINI BHATRA
OR-30-007-013-001/6492
ST BAMINI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAMOKEYA SABSBIN0006972 2430007013WL051594 Credited 26/08/2020  
10 PADMA BHATRA
OR-30-007-013-001/6568
ST BAMINI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIAMOKEYA SABSBIN0006972 2430007013WL051594 Credited 26/08/2020  
Daily Attendence9999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13041
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13041
Average Per labour 1304.1
Total man days : 63