Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:31:21 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : KAUNSIBAHAL
Muster Roll No. : 6422 Date From : 08/08/2017    Date To : 14/08/2017 Sanction No. : OR16002/2/49    Sanction Date : 27/01/2017
Work Code : 2416002016/IF/IAY/465586 Work Name : Construction of IAY House -IAY REG. NO. OR1821577
     

Measurement Book Detail
MB NO.  05        Page NO.  69

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 Nahi Kisan
OR-16-002-016-008/38587
ST NALABANDHA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL005996 Credited 27/09/2017  
2 Santosh Kisan(Self)
OR-16-002-016-008/38746
ST NALABANDHA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL005996 Credited 27/09/2017  
3 Nabin Behera
OR-16-002-016-008/5079
SC NALABANDHA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL005996 Credited 27/09/2017  
4 Utara Behera(Wife)
OR-16-002-016-008/38653
OTHER NALABANDHA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL005996 Credited 27/09/2017  
5 harihara Sahu
OR-16-002-016-008/5071
OTHER NALABANDHA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL005996 Credited 27/09/2017  
6 Bashanti Kisan(Wife)
OR-16-002-016-008/38745
ST NALABANDHA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKANDHALCBIN0282902 2416002016WL005996 Credited 27/09/2017  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1056
Amount Paid ST 3168
Amount Paid Other 2112


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6336
Average Per labour 1056
Total man days : 36