Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:48:46 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : UMADEIPUR
Muster Roll No. : 13051 Date From : 30/10/2019    Date To : 05/11/2019 Sanction No. : OR04066/1/1433    Sanction Date : 16/08/2019
Work Code : 2404066015/IF/IAY/1856860 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1307148
     

Measurement Book Detail
MB NO.  1428        Page NO.  1428

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 MILIMANII NAIK(Daughter-in-Law)
OR-04-066-015-014/11903
ST UMADEIPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01 2404066WL112045 Credited 08/11/2019  
2 BHASKARA NAIK
OR-04-066-015-014/11903
ST UMADEIPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01 2404066WL383969 Credited 01/05/2020  
3 NIRANJANA NAIK(Son)
OR-04-066-015-014/11903
ST UMADEIPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01 2404066WL112045 Credited 08/11/2019  
4 ASHAMANI NAIK(Wife)
OR-04-066-015-014/22805
ST UMADEIPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01 2404066WL112045 Credited 08/11/2019  
5 LABANYA DEHURI(Self)
OR-04-066-015-014/22824
ST UMADEIPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01 2404066WL112045 Credited 08/11/2019  
6 KARNA NAIK(Self)
OR-04-066-015-014/22805
ST UMADEIPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANKRAJALOKAIOBA0ROGB01 2404066WL112045 Credited 08/11/2019  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7896
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7896
Average Per labour 1316
Total man days : 42