Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:20 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOUDH BLOCK : BOUDH PANCHAYAT : MUNDAPADA
Muster Roll No. : 3673 Date From : 05/08/2017    Date To : 10/08/2017 Sanction No. : OR26001/4/175    Sanction Date : 27/03/2017
Work Code : 2426001013/IF/IAY/631130 Work Name : Construction of IAY House -IAY REG. NO. OR3872843
     

Measurement Book Detail
MB NO.  1186        Page NO.  2

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 Upendra Bagha(Self)
OR-26-001-013-001/538789
OTHER Badamal P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIABOUDHSBIN0002031 2426001WL015738  
2 Hadibandhu(Self)
OR-26-001-013-001/6291
OTHER Badamal P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJANHAPANKSBIN0007833 2426001WL003499 Credited 27/09/2017  
3 Nityanand(Self)
OR-26-001-013-001/6213
OTHER Badamal P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJANHAPANKSBIN0007833 2426001WL003499 Credited 27/09/2017  
4 Nabami(Wife)
OR-26-001-013-001/6213
OTHER Badamal P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJANHAPANKSBIN0007833 2426001WL003499 Credited 27/09/2017  
5 Tapasya(Wife)
OR-26-001-013-001/6291
OTHER Badamal P P P P P P 6 176 1056 0 0 1056 BANK OF BARODABaudhgarhBARB0BAUDHG 2426001WL003499 Credited 27/09/2017  
6 Debasan
OR-26-001-013-001/6157
OTHER Badamal P P P P P P 6 176 1056 0 0 1056 BOUDHRAJ MDG762014MUNDAPADA 2426001WL003499 Credited 27/09/2017  
7 Sairindri
OR-26-001-013-001/6157
OTHER Badamal P P P P P P 6 176 1056 0 0 1056 BOUDHRAJ MDG762014MUNDAPADA 2426001WL003499 Credited 27/09/2017  
Daily Attendence777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7392


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7392
Average Per labour 1056
Total man days : 42