Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:34:16 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : UMERKOTE PANCHAYAT : Torenga
Muster Roll No. : 4660 Date From : 12/07/2018    Date To : 18/07/2018 Sanction No. : OR30009/1/153    Sanction Date : 28/03/2017
Work Code : 2430009017/IF/IAY/713260 Work Name : Construction of IAY House -IAY REG. NO. OR4686181
     

Measurement Book Detail
MB NO.  1/17-18        Page NO.  80

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 SAROJINI BHATRA(Wife)
OR-30-009-017-010/30110
ST TORANGA B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANKSINGSARI,NABARANGPURSBIN0RRUKGB 2430009025WL012699 Credited 29/08/2018  
2 MANAKI BHATRA
OR-30-009-017-010/4292
ST TORANGA B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANKSINGSARI,NABARANGPURSBIN0RRUKGB 2430009025WL012699 Credited 29/08/2018  
3 TULARAM BHATRA
OR-30-009-017-010/4385
ST TORANGA B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANKSINGSARI,NABARANGPURSBIN0RRUKGB 2430009025WL012699 Credited 29/08/2018  
4 SANIBARI BHATRA
OR-30-009-017-010/4385
ST TORANGA B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANKSINGSARI,NABARANGPURSBIN0RRUKGB 2430009025WL012699 Credited 29/08/2018  
5 BAMABATI BHATRA(Daughter-in-Law)
OR-30-009-017-010/4425
ST TORANGA B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANKSINGSARI,NABARANGPURSBIN0RRUKGB 2430009025WL012699 Credited 29/08/2018  
6 MINAKHI BHATRA
OR-30-009-017-010/4365
ST TORANGA B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANKSINGSARI,NABARANGPURSBIN0RRUKGB 2430009025WL012699 Credited 29/08/2018  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6552
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6552
Average Per labour 1092
Total man days : 36