Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:28:28 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : RARUAN PANCHAYAT : BAIDYANATH
Muster Roll No. : 1156 Date From : 27/04/2018    Date To : 03/05/2018 Sanction No. : OR04061/1/233    Sanction Date : 04/09/2017
Work Code : 2404061002/IF/IAY/909531 Work Name : Construction of IAY House -IAY REG. NO. OR2335890
     

Measurement Book Detail
MB NO.  1        Page NO.  125

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 JAMUNA PURTY(Daughter)
OR-04-061-002-006/7971
SC NUABEDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIARARUAN 2404061WL020342 Credited 09/05/2018  
2 SUSHANTA PURTY(Son)
OR-04-061-002-006/7971
SC NUABEDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIARARUAN 2404061WL020342 Credited 09/05/2018  
3 CHANDAMANI HEMBRAM(Daughter-in-Law)
OR-04-061-002-006/7859
SC NUABEDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIARARUANBKID0005455 2404061WL020342 Credited 09/05/2018  
4 TIRISH PURTY
OR-04-061-002-006/7873
SC NUABEDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIARARUANBKID0005455 2404061WL020342 Credited 09/05/2018  
5 LAKHAN HESA
OR-04-061-002-006/7905
SC NUABEDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIARARUANBKID0005455 2404061WL020342 Credited 09/05/2018  
6 LAXMI HESA
OR-04-061-002-006/7905
SC NUABEDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIARARUANBKID0005455 2404061WL020342 Credited 09/05/2018  
7 PURIYA MOHARANA
OR-04-061-002-006/7955
OTHER NUABEDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIARARUANBKID0005455 2404061WL020342 Credited 09/05/2018  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 7644
Amount Paid ST 0
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