Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:31:23 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : bhadrak PANCHAYAT : Kodabaruan
Muster Roll No. : 9931 Date From : 25/08/2023    Date To : 07/09/2023 Sanction No. : OR17001/4/4124    Sanction Date : 30/12/2022
Work Code : 2417001034/IF/IAY/2547881 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153868949
     

Measurement Book Detail
MB NO.  4/23-24        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 MAHESWARA SAHU(Self)
OR-17-001-019-004/18343
OTHER KODAGAMBHIRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANKCharampaPUNB0024920 2417001WL017223 Credited 09/11/2023  
2 SURESH(Son)
OR-17-001-019-004/18343
OTHER KODAGAMBHIRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANKCharampaPUNB0024920 2417001WL017223 Credited 09/11/2023  
3 BANALATA(Daughter-in-Law)
OR-17-001-019-004/18343
OTHER KODAGAMBHIRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN OVERSEAS BANKBHADRAK IOBA0000793 2417001WL017223 Credited 09/11/2023  
4 sarita sahu(Daughter-in-Law)
OR-17-001-019-004/18343
OTHER KODAGAMBHIRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN OVERSEAS BANKBHADRAK IOBA0000793 2417001WL017223 Credited 09/11/2023  
5 SANJULATA SAHU(Daughter-in-Law)
OR-17-001-019-004/18343
OTHER KODAGAMBHIRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN OVERSEAS BANKBHADRAK IOBA0000793 2417001WL017223 Credited 09/11/2023  
Daily Attendence55555505555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14220


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14220
Average Per labour 2844
Total man days : 60