Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:28:29 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : UMERKOTE PANCHAYAT : Tohara
Muster Roll No. : 5107 Date From : 29/05/2019    Date To : 03/06/2019 Sanction No. : OR30009/1/1030    Sanction Date : 08/05/2018
Work Code : 2430009021/IF/IAY/1454882 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4638225
     

Measurement Book Detail
MB NO.  1        Page NO.  5107

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 KARTIK MAJHI(Self)
OR-30-009-013-002/31070
ST TOHARA-I A A A A A A 0 0 0 0 0 0     2430009021WL015067  
2 HARI MAJHI(Self)
OR-30-009-013-002/31077
ST TOHARA-I A A A A A A 0 0 0 0 0 0     2430009021WL015067  
3 PADAMA MAJHI(Wife)
OR-30-009-013-002/31077
ST TOHARA-I P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAUMERKOTESBIN0001341 2430009021WL015067 Credited 13/06/2019  
4 JAYA DALEI(Self)
OR-30-009-013-002/31073
OTHER TOHARA-I P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAUMERKOTESBIN0001341 2430009021WL015067 Credited 13/06/2019  
5 DHANESWAR GOUD(Self)
OR-30-009-013-002/31076
OTHER TOHARA-I P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAUMARKOTEBARB0UMARKO 2430009021WL015067 Credited 14/06/2019  
6 DABALI GOUD(Wife)
OR-30-009-013-002/31120
OTHER TOHARA-I P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAUMARKOTEBARB0UMARKO 2430009021WL015067 Credited 14/06/2019  
7 RAMABATI GOUD(Wife)
OR-30-009-013-002/31068
OTHER TOHARA-I P P P P P P 6 188 1128 0 0 1128 BANK OF BARODAUMARKOTEBARB0UMARKO 2430009021WL015067 Credited 14/06/2019  
Daily Attendence555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1128
Amount Paid Other 4512


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5640
Average Per labour 805.7143
Total man days : 30