Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:04:44 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : SANAKHEMUNDI PANCHAYAT : SINGIPUR
Muster Roll No. : 31170 Date From : 22/10/2023    Date To : 22/10/2023 Sanction No. : OR12020/4/743    Sanction Date : 31/12/2022
Work Code : 2412020024/IF/IAY/2625822 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152948807 (2412020024/IF/IAY/2625822)
     

Measurement Book Detail
MB NO.  1/23-24        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 SRI RAMULU SHANKAR NARAYAN DORA(Son)
OR-12-020-024-004/17574
OTHER KANSAMARI P 1 237 237 0 0 237 CANARA BANKDIGAPAHANDICNRB0000394 2412020WL167904 Credited 10/11/2023  
2 PATYADU JHUMPI DORA(Self)
OR-12-020-020-004/3680878912
OTHER KANSAMARI P 1 237 237 0 0 237 UTKAL GRAMYA BANKDengaosta,GanjamSBIN0RRUKGB 2412020WL167904 Credited 10/11/2023  
3 sriramulu ajita dora(Son)
OR-12-020-024-004/17574
OTHER KANSAMARI P 1 237 237 0 0 237 CANARA BANKDIGAPAHANDICNRB0000394 2412020WL167904 Credited 10/11/2023  
4 SALYADU AHALYA DORA(Self)
OR-12-020-020-004/3680878913
OTHER KANSAMARI P 1 237 237 0 0 237 STATE BANK OF INDIACHHANAMERI (DENGAUSTA)SBIN0013635 2412020WL167904 Credited 10/11/2023  
5 SRIRAM ARUN DORA(Self)
OR-12-020-020-004/3680878914
OTHER KANSAMARI P 1 237 237 0 0 237 STATE BANK OF INDIACHHANAMERI (DENGAUSTA)SBIN0013635 2412020WL167904 Credited 10/11/2023  
6 S KABITA DORA(Wife)
OR-12-020-020-004/3680878914
OTHER KANSAMARI P 1 237 237 0 0 237 STATE BANK OF INDIACHHANAMERI (DENGAUSTA)SBIN0013635 2412020WL167904 Credited 10/11/2023  
Daily Attendence6              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1422


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1422
Average Per labour 237
Total man days : 6