Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:52:27 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : BARABANDHA
Muster Roll No. : 16516 Date From : 19/09/2020    Date To : 25/09/2020 Sanction No. : OR10004/1/1874    Sanction Date : 25/09/2019
Work Code : 2410004003/IF/IAY/1863927 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4496815
     

Measurement Book Detail
MB NO.  03        Page NO.  115

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 PARTHA(Son)
OR-10-004-003-004/9019
ST BARABANDHA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL056143 Credited 07/10/2020  
2 BANAMALI GHADEI(Son)
OR-10-004-003-004/9005
ST BARABANDHA X X P P P P P 5 298 1490 0 0 1490 STATE BANK OF INDIAM.RAMPUR3368 2410004003WL056143 Credited 07/10/2020  
3 KUMARI GHADEI
OR-10-004-003-004/20307
ST BARABANDHA X X P P P P P 5 298 1490 0 0 1490 STATE BANK OF INDIAM.RAMPUR3368 2410004003WL056143 Credited 07/10/2020  
4 RAMA GHADEI(Daughter)
OR-10-004-003-004/9014
ST BARABANDHA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL056143 Credited 07/10/2020  
5 AJU SUNA(Son)
OR-10-004-003-004/8970
SC BARABANDHA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL056143 Credited 07/10/2020  
6 MAHUL(Wife)
OR-10-004-003-004/9005
ST BARABANDHA X X P P P P P 5 298 1490 0 0 1490 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL056143 Credited 07/10/2020  
Daily Attendence3366666              
Category Amount Paid(In Rs.)
Amount Paid SC 2086
Amount Paid ST 8642
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10728
Average Per labour 1788
Total man days : 36