Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:38:13 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Korei PANCHAYAT : Bandalo
Muster Roll No. : 13894 Date From : 16/10/2023    Date To : 22/10/2023 Sanction No. : OR20008/2/4179    Sanction Date : 29/12/2022
Work Code : 2420008008/IF/IAY/2784789 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153589235 (2420008008/IF/IAY/2784789)
     

Measurement Book Detail
MB NO.  10        Page NO.  98

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 Saraswati Jena(Self)
OR-20-008-008-005/377556037
OTHER Gamhania P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIASATHIPURUBIN0810045 2420008008WL065055 Credited 10/11/2023  
2 Abhaya Kumar Jena(Son)
OR-20-008-008-005/9633
ST Gamhania P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIASATHIPURUBIN0810045 2420008008WL065055 Credited 10/11/2023  
3 Matan Jena(Wife)
OR-20-008-008-005/9667
SC Gamhania P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIASATHIPURUBIN0810045 2420008008WL065055 Credited 10/11/2023  
4 Bishnu Jena(Self)
OR-20-008-008-005/9637
SC Gamhania P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKBAITARANI ROADIOBA0ROGB01 2420008008WL065055 Credited 10/11/2023  
5 Ghanta Jena
OR-20-008-008-005/9633
ST Gamhania P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKBAITARANI ROADIOBA0ROGB01 2420008008WL065055 Credited 10/11/2023  
6 Sebati Jena
OR-20-008-008-005/9633
ST Gamhania P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKBAITARANI ROADIOBA0ROGB01 2420008008WL065055 Credited 10/11/2023  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 3318
Amount Paid ST 4977
Amount Paid Other 1659


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9954
Average Per labour 1659
Total man days : 42