Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:44:54 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : NAYAGARH PANCHAYAT : KENDUDHIPI
Muster Roll No. : 3746 Date From : 26/07/2017    Date To : 01/08/2017 Sanction No. : OR22014/4/24    Sanction Date : 07/02/2017
Work Code : 2422014008/IF/IAY/478286 Work Name : Construction of IAY House -IAY REG. NO. OR3414261
     

Measurement Book Detail
MB NO.  1        Page NO.  42

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 JHARIA NAYAK(Self)
OR-22-014-008-003/18043
OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKDARPANARAYAN PURIOBA0ROGB01 2422014008WL007350  
2 JANHA ROUT(Self)
OR-22-014-008-003/18120
OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANKLATHIPADAIOBA0ROGB01 2422014008WL007350 Credited 11/08/2017  
3 BAIKUNTHA SAHOO
OR-22-014-008-003/17860
OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIANAYAGARHSBIN0000143 2422014008WL007350  
4 BHRAMARA BARA PRADHAN
OR-22-014-008-003/17967
OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIANAYAGARH EVENINGSBIN0012032 2422014008WL007350 Credited 11/08/2017  
5 BINODA PRADHAN
OR-22-014-008-003/17904
OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 BANK OF BARODANAYAGARH, ORISSABARB0NAYAGR 2422014008WL007350  
6 GOKULA NAYAK(Self)
OR-22-014-008-003/17990
OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIANAYAGARH ADBSBIN0003944 2422014008WL007350  
7 RABINDRA PRADHAN
OR-22-014-008-003/18037
OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 MANDHATAPUR752079KENDUDHIPI 2422014008WL007350  
Daily Attendence2222220              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2088


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2088
Average Per labour 298.2857
Total man days : 12