Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:13:26 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BISOI PANCHAYAT : BAUTIBEDA
Muster Roll No. : 8582 Date From : 16/01/2019    Date To : 22/01/2019 Sanction No. : OR04050/1/437    Sanction Date : 07/12/2017
Work Code : 2404050004/IF/IAY/1068374 Work Name : Construction of IAY House -IAY REG. NO. OR2369916
     

Measurement Book Detail
MB NO.  405        Page NO.  3

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 BAJAN NAIK
OR-04-050-004-002/5280
ST BADBALICHUA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIABISOISBIN0012052 2404050WL172677 Credited 04/02/2019  
2 DAMI
OR-04-050-004-002/5280
ST BADBALICHUA P P P P A A A 4 182 728 0 0 728 BANK OF INDIAChatani5476 2404050WL172677 Credited 05/02/2019  
3 GANEASWA NAIK(Self)
OR-04-050-004-002/17641
SC BADBALICHUA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIAChatani5476 2404050WL172677 Credited 05/02/2019  
4 JENDA NAIK(Self)
OR-04-050-004-002/19975
ST BADBALICHUA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIACHATANIBKID0005476 2404050WL172677 Credited 04/02/2019  
5 KAPURA
OR-04-050-004-002/5218
ST BADBALICHUA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIAChatani5476 2404050WL172677 Credited 05/02/2019  
6 BUDUNI
OR-04-050-004-002/5218
ST BADBALICHUA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIACHATANIBKID0005476 2404050WL172677 Credited 05/02/2019  
7 PADMABATI NAIK(Wife)
OR-04-050-004-002/17641
SC BADBALICHUA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIAChatani5476 2404050WL172677 Credited 04/02/2019  
Daily Attendence7777666              
Category Amount Paid(In Rs.)
Amount Paid SC 2548
Amount Paid ST 5824
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