Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:25:19 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : GOCHHADENGEN
Muster Roll No. : 4195 Date From : 29/07/2018    Date To : 04/08/2018 Sanction No. : OR10004/4/885    Sanction Date : 27/04/2018
Work Code : 2410004005/IF/IAY/1294267 Work Name : Construction of IAY House -IAY REG. NO. OR4420115
     

Measurement Book Detail
MB NO.  22        Page NO.  22

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 PRAMILA BHOI(Wife)
OR-10-004-005-012/20121
OTHER KANDH SARABAHALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL020248 Credited 29/08/2018  
2 KUMARMANI NAG(Self)
OR-10-004-005-012/20397
SC KANDH SARABAHALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL020248 Credited 29/08/2018  
3 PRAMOD BHOI(Self)
OR-10-004-005-012/20142
OTHER KANDH SARABAHALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL020248 Credited 29/08/2018  
4 FAGU BHOI(Self)
OR-10-004-005-012/20353
OTHER KANDH SARABAHALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL020248 Credited 29/08/2018  
5 PUSPANJALI BHOI(Wife)
OR-10-004-005-012/20353
OTHER KANDH SARABAHALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL020248 Credited 29/08/2018  
6 SHAILASUTA NAG(Wife)
OR-10-004-005-012/20397
SC KANDH SARABAHALI B P P P P P A 5 182 910 0 0 910 STATE BANK OF INDIAKARLAMUNDASBIN0006181 2410004WL020248 Credited 29/08/2018  
Daily Attendence0666665              
Category Amount Paid(In Rs.)
Amount Paid SC 2002
Amount Paid ST 0
Amount Paid Other 4368


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6370
Average Per labour 1061.6666
Total man days : 35