Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:53:24 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Rasulpur PANCHAYAT : Rahamba
Muster Roll No. : 9856 Date From : 02/03/2021    Date To : 08/03/2021 Sanction No. : FS2420009018/AV/10392608    Sanction Date : 06/08/2020
Work Code : 2420009018/AV/10392608 Work Name : Construction of AWC Building at Kolathala-I (2420009018/AV/10392608)
     

Measurement Book Detail
MB NO.  01        Page NO.  80

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 Avaya Kumar Dash
OR-20-009-018-002/38310
OTHER Kolathala P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01 2420009WL072233 Credited 29/04/2021  
2 Priyambada Dash(Wife)
OR-20-009-018-002/38310
OTHER Kolathala P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01 2420009WL072233 Credited 29/04/2021  
3 Dhukhiram Maharana(Self)
OR-20-009-018-002/38315
OTHER Kolathala P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01 2420009WL072233 Credited 29/04/2021  
4 TAPAN BARIK
OR-20-009-018-002/514
OTHER Kolathala P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01 2420009WL072233 Credited 29/04/2021  
5 PARAMANANDA SETHI
OR-20-009-018-002/578
SC Kolathala P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01 2420009WL072233 Credited 29/04/2021  
6 SRIKRUSHNA SAHU
OR-20-009-018-002/508
OTHER Kolathala P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01 2420009WL072233 Credited 30/04/2021  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1820.4
Amount Paid ST 0
Amount Paid Other 9102


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10922.4
Average Per labour 1820.4
Total man days : 36