Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
28-Sep-2024 12:38:08 AM
Mustroll Report
Back
STATE
:
ODISHA
DISTRICT
:
MAYURBHANJ
BLOCK
:
JOSHIPUR
PANCHAYAT
:
TANGABILA
Muster Roll No.
:
19316
Date From
:
20/02/2019
Date To
:
26/02/2019
Sanction No.
:
OR04051/1/909
Sanction Date
:
08/05/2018
Work Code
:
2404051020/IF/IAY/1478644
Work Name
:
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1369099
Measurement Book Detail
MB NO.
1349362
Page NO.
4
NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No
Name/RegNo
Caste
Village
1
2
3
4
5
6
7
Total Attendance
Wage Per Day (As per measurement)
Amount Due
Travel and living exp.
Implements / Sharpening Charge
Total Cash payment
Postoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.
Status
A/c Credited Date
Sign./
Thumb Impression
Attendance By
1
CHANDRA SEKHAR LOHAR
OR-04-051-020-002/23972
ST
BADNAI
P
P
P
P
P
P
A
6
182
1092
0
0
1092
ODISHA GRAMYA BANK
TANGABILLA
IOBA0ROGB01
2404051020WL181041
2
ARNAPURNA LOHAR
OR-04-051-020-002/23972
ST
BADNAI
P
P
P
P
P
P
A
6
182
1092
0
0
1092
ODISHA GRAMYA BANK
TANGABILLA
IOBA0ROGB01
2404051020WL181041
3
KAUSALYA NAIK(Wife)
OR-04-051-020-002/16297
ST
BADNAI
P
P
P
P
P
P
A
6
182
1092
0
0
1092
ODISHA GRAMYA BANK
TANGABILLA
IOBA0ROGB01
2404051020WL181041
Daily Attendence
3
3
3
3
3
3
0
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
3276
Amount Paid Other
0
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
3276
Average Per labour
1092
Total man days : 18