Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:01:59 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : RARUAN PANCHAYAT : BAIDYANATH
Muster Roll No. : 6222 Date From : 13/02/2019    Date To : 19/02/2019 Sanction No. : OR04061/1/233    Sanction Date : 04/09/2017
Work Code : 2404061002/IF/IAY/909519 Work Name : Construction of IAY House -IAY REG. NO. OR2335847
     

Measurement Book Detail
MB NO.  1        Page NO.  11

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 PADMINI MOHAKUD(Granddaughter)
OR-04-061-002-006/7939
OTHER NUABEDA P P P P P P P 7 182 1274 0 0 1274     2404061WL180740 Credited 01/03/2019  
2 RAM MOHARANA
OR-04-061-002-006/7675
OTHER NUABEDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIARARUANBKID000545 2404061WL180740 Credited 01/03/2019  
3 SANATAN HEMBRAM
OR-04-061-002-006/7694
SC NUABEDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIARARUANBKID000545 2404061WL180740 Credited 01/03/2019  
4 PRATAP MOHAKUD
OR-04-061-002-006/7931
OTHER NUABEDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIARARUANBKID0005455 2404061WL180740 Credited 01/03/2019  
5 RAIBARI MOHAKUD
OR-04-061-002-006/7931
OTHER NUABEDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIARARUANBKID0005455 2404061WL180740 Credited 01/03/2019  
6 BELA HO
OR-04-061-002-006/106534
OTHER NUABEDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIARARUANBKID0005455 2404061WL180740 Credited 01/03/2019  
7 SAMBARI HESSA(Self)
OR-04-061-002-006/106555
ST NUABEDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIARARUANBKID0005455 2404061WL180740 Credited 01/03/2019  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 1274
Amount Paid ST 1274
Amount Paid Other 6370


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8918
Average Per labour 1274
Total man days : 49