Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:33:42 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : PAPADAHANDI PANCHAYAT : NUAKOTE
Muster Roll No. : 10795 Date From : 09/03/2019    Date To : 15/03/2019 Sanction No. : OR30007/1/718    Sanction Date : 07/05/2018
Work Code : 2430007015/IF/IAY/1459576 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4715012
     

Measurement Book Detail
MB NO.  00        Page NO.  0

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 DASARATH MAJHI
OR-30-007-015-001/30723
ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANKMAIDALPUR281 2430007WL051767 Credited 11/04/2019  
2 SINDHU MAJHI
OR-30-007-015-001/30945
ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANKMAIDALPUR281 2430007WL051767 Credited 11/04/2019  
3 SATPATI DAS
OR-30-007-015-001/31082
OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANKMAIDALPUR281 2430007WL051767 Credited 11/04/2019  
4 NILAKANTH MAJHI
OR-30-007-015-001/31181
ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANKMAIDALPUR281 2430007WL051767 Credited 11/04/2019  
5 CHANDRA MAJHI
OR-30-007-015-001/31320
ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANKMAIDALPUR281 2430007WL051767 Credited 11/04/2019  
6 MANDAR MAJHI
OR-30-007-015-001/31332
ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANKMAIDALPUR281 2430007WL051767 Credited 11/04/2019  
7 ABHI MAJHI
OR-30-007-015-001/31435
ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANKMAIDALPUR281 2430007WL051767 Credited 11/04/2019  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7644
Amount Paid Other 1274


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8918
Average Per labour 1274
Total man days : 49