Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:26:49 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : JALESWAR PANCHAYAT : D.P.PUR
Muster Roll No. : 2496 Date From : 06/06/2018    Date To : 12/06/2018 Sanction No. : OR05006/2/638    Sanction Date : 13/09/2017
Work Code : 2405006012/IF/IAY/816405 Work Name : Construction of IAY House -IAY REG. NO. OR1581930
     

Measurement Book Detail
MB NO.  02        Page NO.  9

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 SANYASI(Self)
OR-05-006-012-002/17017
SC DAKAHIN PRAHARAJPUR P P P P P P A 6 182 1092 0 0 1092 ORIENTAL BANK OF COMMERCEJALESWARORBC0101546 2405006WL008938 Credited 28/06/2018  
2 SUSHILA(Wife)
OR-05-006-012-002/17017
SC DAKAHIN PRAHARAJPUR P P P P P P A 6 182 1092 0 0 1092 ORIENTAL BANK OF COMMERCEJALESWARORBC0101546 2405006WL008938 Credited 28/06/2018  
3 BANDANA SETHI(Wife)
OR-05-006-012-002/47499
OTHER DAKAHIN PRAHARAJPUR P P P P P P A 6 182 1092 0 0 1092 ORIENTAL BANK OF COMMERCEJALESWARORBC0101546 2405006WL008938 Credited 28/06/2018  
4 Sumati Sethi(Wife)
OR-05-006-012-002/47575
SC DAKAHIN PRAHARAJPUR P P P P P P A 6 182 1092 0 0 1092 ORIENTAL BANK OF COMMERCEJALESWARORBC0101546 2405006WL008938 Credited 28/06/2018  
5 Rashmirekha Sethi(Daughter-in-Law)
OR-05-006-012-002/47575
SC DAKAHIN PRAHARAJPUR P P P P P P A 6 182 1092 0 0 1092 ORIENTAL BANK OF COMMERCEJALESWARORBC0101546 2405006WL008938 Credited 28/06/2018  
6 JAYANTA SETHI(Self)
OR-05-006-012-002/47499
OTHER DAKAHIN PRAHARAJPUR P P P P P P A 6 182 1092 0 0 1092 ORIENTAL BANK OF COMMERCEJALESWARORBC0101546 2405006WL008938 Credited 28/06/2018  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 4368
Amount Paid ST 0
Amount Paid Other 2184


Attendence Taken by (Signature)



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