Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:58:32 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : BANKULI
Muster Roll No. : 17140 Date From : 26/09/2023    Date To : 09/10/2023 Sanction No. : OR30002/1/3885    Sanction Date : 02/01/2023
Work Code : 2430002007/IF/IAY/3213535 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154356941 (2430002007/IF/IAY/3213535)
     

Measurement Book Detail
MB NO.  02/2023        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 ASTI GOUD(Wife)
OR-30-002-007-003/31750-A
OTHER DEOGAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430002007WL046123 Credited 09/11/2023  
2 NILAM JANI(Self)
OR-30-002-007-003/34267
ST DEOGAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430002007WL046123 Credited 09/11/2023  
3 BUDURAM JANI
OR-30-002-007-003/32015
ST DEOGAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002007WL046123 Credited 09/11/2023  
4 TARA JANI
OR-30-002-007-003/32015
ST DEOGAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002007WL046123 Credited 09/11/2023  
5 SHUKRU GOUD(Self)
OR-30-002-007-003/31750-A
OTHER DEOGAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002007WL046123 Credited 09/11/2023  
Daily Attendence55555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9954
Amount Paid Other 6636


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16590
Average Per labour 3318
Total man days : 70