Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:42:21 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : RARUAN PANCHAYAT : BAIDYANATH
Muster Roll No. : 5176 Date From : 19/11/2018    Date To : 25/11/2018 Sanction No. : OR04061/1/432    Sanction Date : 06/04/2018
Work Code : 2404061002/IF/IAY/1248645 Work Name : Construction of IAY House -IAY REG. NO. OR1294107
     

Measurement Book Detail
MB NO.  40        Page NO.  56

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 TAPAN NAYAK
OR-04-061-002-003/8701
SC KAMARBANDH P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANKRARUANIOBA0ROGB01 2404061WL160321 Credited 29/11/2018  
2 KAMALA HEMBRAM
OR-04-061-002-004/8150
SC MAHULDIHA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIARARUAN 2404061WL160321 Credited 30/11/2018  
3 BHARATI HEMBRAM
OR-04-061-002-004/8159
SC MAHULDIHA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIARaruan5455 2404061WL160321 Credited 30/11/2018  
4 SHIBANATH HEMBRAM
OR-04-061-002-004/8173
SC MAHULDIHA P P P P A A A 4 182 728 0 0 728 BANK OF INDIARARUANBKID000545 2404061WL160321 Credited 29/11/2018  
5 RENSA HEMBRAM
OR-04-061-002-004/8155
SC MAHULDIHA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIARaruan5455 2404061WL160321 Credited 30/11/2018  
6 GURUBARI HEMBRAM
OR-04-061-002-004/8141
ST MAHULDIHA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIARaruan5455 2404061WL160321 Credited 29/11/2018  
7 JOGAMOHAN HEMBRAM
OR-04-061-002-004/8150
SC MAHULDIHA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIARaruan5455 2404061WL160321 Credited 29/11/2018  
Daily Attendence7777666              
Category Amount Paid(In Rs.)
Amount Paid SC 7098
Amount Paid ST 1274
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8372
Average Per labour 1196
Total man days : 46