Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:39:23 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : UMERKOTE PANCHAYAT : Torenga
Muster Roll No. : 18077 Date From : 14/09/2023    Date To : 29/09/2023 Sanction No. : OR30009/1/4241    Sanction Date : 17/02/2023
Work Code : 2430009025/IF/IAY/3188397 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154424455
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 PADMANI BHATRA(Self)
OR-30-009-017-002/301448
ST JALIYAGUDA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UNION BANK OF INDIAUMERKOTEUBIN0813010 2430009025WL047792 Credited 09/11/2023  
2 ASAMATI BHATRA(Self)
OR-30-009-017-002/301449
ST JALIYAGUDA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 BANK OF BARODAUMARKOTEBARB0UMARKO 2430009025WL047792 Credited 09/11/2023  
3 GOMATI BHATRA(Self)
OR-30-009-017-002/301451
ST JALIYAGUDA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANKSINGSARI,NABARANGPURSBIN0RRUKGB 2430009025WL047792 Credited 09/11/2023  
4 PARVATI BHATRA(Self)
OR-30-009-017-002/301450
ST JALIYAGUDA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANKSINGSARI,NABARANGPURSBIN0RRUKGB 2430009025WL047792 Credited 09/11/2023  
5 DIBAKAR BHATRA(Self)
OR-30-009-017-002/301452
ST JALIYAGUDA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANKSINGSARI,NABARANGPURSBIN0RRUKGB 2430009025WL047792 Credited 09/11/2023  
Daily Attendence5555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18960
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18960
Average Per labour 3792
Total man days : 80