Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 06:36:16 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : REAMAL PANCHAYAT : UTUNIA
Muster Roll No. : 8271 Date From : 08/09/2023    Date To : 13/09/2023 Sanction No. : OR16003/2/2100    Sanction Date : 29/12/2022
Work Code : 2416003022/IF/IAY/2497992 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR102130533 (2416003022/IF/IAY/2497992)
     

Measurement Book Detail
MB NO.  31        Page NO.  117

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 Mohana Padil
OR-16-003-022-004/21753
SC HADASANGHAR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAREAMALSBIN0013615 2416003022WL006095 Credited 10/11/2023  
2 Patitapaban Naik(Self)
OR-16-003-022-004/221293
SC HADASANGHAR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAREAMALSBIN0013615 2416003022WL006095 Credited 09/11/2023  
3 China Naik(Wife)
OR-16-003-022-004/221293
SC HADASANGHAR P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003022WL006095 Credited 09/11/2023  
4 Akshay Padil(Self)
OR-16-003-022-004/221329
SC HADASANGHAR P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003022WL006095 Credited 09/11/2023  
5 Jayanti Padil(Wife)
OR-16-003-022-004/221329
SC HADASANGHAR P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003022WL006095 Credited 09/11/2023  
6 Siba Padil
OR-16-003-022-004/296
SC HADASANGHAR P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003022WL006095 Credited 09/11/2023  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 8532
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8532
Average Per labour 1422
Total man days : 36