Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:21:50 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : URLADANI
Muster Roll No. : 19075 Date From : 06/03/2020    Date To : 12/03/2020 Sanction No. : OR10004/1/2006    Sanction Date : 14/10/2019
Work Code : 2410004015/IF/IAY/1915108 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4526973 (2410004015/IF/IAY/1915108)
     

Measurement Book Detail
MB NO.  4        Page NO.  15

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 SUDARSHAN PATRA
OR-10-004-015-038/12770
ST URLADANI P P P P P P P 7 81.8 572.6 0 0 572.6 STATE BANK OF INDIAURLADANISBIN0009687 2410004015WL187536 Credited 21/03/2020  
2 MOHIT PATTRA
OR-10-004-015-038/12771
ST URLADANI P P P P P P P 7 81.8 572.6 0 0 572.6 STATE BANK OF INDIAURLADANISBIN0009687 2410004015WL187536 Credited 21/03/2020  
3 PURNAMI
OR-10-004-015-038/12778
ST URLADANI P P P P P P P 7 81.8 572.6 0 0 572.6 STATE BANK OF INDIAURLADANISBIN0009687 2410004015WL187536 Credited 21/03/2020  
4 SEBATI PATRA(Wife)
OR-10-004-015-038/12770
ST URLADANI P P P P P P P 7 81.8 572.6 0 0 572.6 STATE BANK OF INDIAURLADANISBIN0009687 2410004015WL187536 Credited 21/03/2020  
5 BABITA PATRA(Daughter-in-Law)
OR-10-004-015-038/21192
ST URLADANI P P P P P P P 7 81.8 572.6 0 0 572.6 STATE BANK OF INDIAURLADANISBIN0009687 2410004015WL187536 Credited 21/03/2020  
6 BHANUMATI
OR-10-004-015-038/12852
ST URLADANI P P P P P P P 7 81.8 572.6 0 0 572.6 STATE BANK OF INDIAURLADANISBIN0009687 2410004015WL187536 Credited 21/03/2020  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3435.6
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3435.6
Average Per labour 572.6
Total man days : 42