Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:34:10 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : chandabali PANCHAYAT : BHUINBRUTI
Muster Roll No. : 47874 Date From : 02/02/2021    Date To : 08/02/2021 Sanction No. : OR17005/4/2975    Sanction Date : 24/02/2020
Work Code : 2417005016/IF/IAY/2095684 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2553614
     

Measurement Book Detail
MB NO.  0        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 HIMADRI SAHOO(Wife)
OR-17-005-016-001/54416
OTHER BHUINBRUTI A A A A A A A 0 0 0 0 0 0     2417005016WL099147  
2 JASODA DAS(Self)
OR-17-005-016-001/54460
SC BHUINBRUTI A A A A A A A 0 0 0 0 0 0     2417005016WL099147  
3 JYOSNARANI(Granddaughter)
OR-17-005-016-001/54842
OTHER BHUINBRUTI A A A A A A A 0 0 0 0 0 0     2417005016WL099147  
4 KASHIRALATA(Daughter-in-Law)
OR-17-005-016-001/54842
OTHER BHUINBRUTI A A A A A A A 0 0 0 0 0 0     2417005016WL099147  
5 SUDHANSHU ROUT(Self)
OR-17-005-016-006/30727
OTHER DHANAKANIA A A A A A A A 0 0 0 0 0 0     2417005016WL099147  
6 ARUN KUMAR SAHOO(Husband)
OR-17-005-016-001/54416
OTHER BHUINBRUTI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABALIGAONSBIN0009823 2417005016WL099147  
7 RATNAKARA(Son)
OR-17-005-016-001/54842
OTHER BHUINBRUTI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABALIGAONSBIN0009823 2417005016WL099147  
8 RUKUMANI NAYAKA(Self)
OR-17-005-016-001/54842
OTHER BHUINBRUTI P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIABALIGAONSBIN0009823 2417005016WL099147 Credited 31/03/2021  
Daily Attendence1000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 207


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 207
Average Per labour 25.875
Total man days : 1