Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:08:27 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : GOCHHADENGEN
Muster Roll No. : 15407 Date From : 07/09/2020    Date To : 13/09/2020 Sanction No. : OR10004/4/2415    Sanction Date : 09/06/2020
Work Code : 2410004005/IF/IAY/2142906 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4529163
     

Measurement Book Detail
MB NO.  01        Page NO.  1

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 MINATI(Wife)
OR-10-004-005-008/12157
OTHER DHUMABHATA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004005WL051022 Credited 15/09/2020  
2 BUTAKUNI SA
OR-10-004-005-008/12117
OTHER DHUMABHATA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004005WL051022 Credited 15/09/2020  
3 MANDODARI SA(Sister)
OR-10-004-005-008/12157
OTHER DHUMABHATA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAKARLAMUNDASBIN0006181 2410004005WL051022 Credited 15/09/2020  
4 DUTA SA(Self)
OR-10-004-005-008/12157
OTHER DHUMABHATA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004005WL051022 Credited 15/09/2020  
5 BASANTI SA(Wife)
OR-10-004-005-008/20430
OTHER DHUMABHATA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAKARLAMUNDASBIN0006181 2410004005WL051022 Credited 15/09/2020  
6 SUMANTA SA(Self)
OR-10-004-005-008/20430
OTHER DHUMABHATA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAKARLAMUNDASBIN0006181 2410004005WL051022 Credited 15/09/2020  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12516


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12516
Average Per labour 2086
Total man days : 42