Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
28-Sep-2024 01:33:48 AM
Mustroll Report
Back
STATE
:
ODISHA
DISTRICT
:
BALESHWAR
BLOCK
:
REMUNA
PANCHAYAT
:
GUDUDA
Muster Roll No.
:
10460
Date From
:
06/01/2021
Date To
:
12/01/2021
Sanction No.
:
OR05002/4/2729
Sanction Date
:
12/06/2020
Work Code
:
2405002022/IF/IAY/2128023
Work Name
:
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1454208
Measurement Book Detail
MB NO.
10460
Page NO.
10460
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
SANATAN SANTARA(Self)
OR-05-002-022-003/343031502
OTHER
MAHARDA
P
P
P
P
P
P
P
7
207
1449
0
0
1449
STATE BANK OF INDIA
DURGADEVI
SBIN0006414
2405002WL063591
Credited
15/03/2021
2
SABITA SHANTARA(Self)
OR-05-002-022-003/3430316393
OTHER
MAHARDA
P
P
P
P
P
P
P
7
207
1449
0
0
1449
STATE BANK OF INDIA
DURGADEVI
SBIN0006414
2405002WL063591
Credited
15/03/2021
3
namita shantara(Wife)
OR-05-002-022-003/343031502
OTHER
MAHARDA
P
P
P
P
P
P
P
7
207
1449
0
0
1449
STATE BANK OF INDIA
DURGADEVI
SBIN0006414
2405002WL063591
Credited
15/03/2021
Daily Attendence
3
3
3
3
3
3
3
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
0
Amount Paid Other
4347
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
4347
Average Per labour
1449
Total man days : 21