Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:37:38 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : PAPADAHANDI PANCHAYAT : CHANDRAPUR
Muster Roll No. : 11667 Date From : 18/03/2019    Date To : 24/03/2019 Sanction No. : OR30007/4/635    Sanction Date : 23/04/2018
Work Code : 2430007001/IF/IAY/1449980 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4669868
     

Measurement Book Detail
MB NO.  00        Page NO.  0

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 BALA HARIJAN(Brother)
OR-30-007-001-001/32482
SC CHANDRAPUR. B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANKMAIDALPUR,NABARANGPURSBIN0RRUKGB 2430007WL054197 Credited 11/04/2019  
2 LAIBANI HARIJAN(Mother)
OR-30-007-001-001/32482
SC CHANDRAPUR. B P P P P P P 6 182 1092 0 0 1092 ANDHRA BANKPAPADAHANDIANDB0001940 2430007WL054197 Credited 11/04/2019  
3 RABI HARIJAN(Self)
OR-30-007-001-001/32482
SC CHANDRAPUR. B P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIAPAPADAHANDIUBIN0819409 2430007WL054197 Credited 11/04/2019  
4 KAMALA HARIJAN(Wife)
OR-30-007-001-001/32482
SC CHANDRAPUR. B P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIAPAPADAHANDIUBIN0819409 2430007WL054197 Credited 11/04/2019  
5 SUKAR MALI
OR-30-007-001-001/15011
OTHER CHANDRAPUR. B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIAPAPADAHANDISBIN0004737 2430007WL054197 Credited 11/04/2019  
6 MAKUND PUJARI
OR-30-007-001-001/14985
OTHER CHANDRAPUR. B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANKMAIDALPUR,NABARANGPURSBIN0RRUKGB 2430007WL054197 Credited 11/04/2019  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 4368
Amount Paid ST 0
Amount Paid Other 2184


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6552
Average Per labour 1092
Total man days : 36