Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:17:53 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : KHAIRA PANCHAYAT : Amaria- agnipur
Muster Roll No. : 1032 Date From : 21/05/2019    Date To : 03/06/2019 Sanction No. : OR05010/4/1943    Sanction Date : 10/05/2018
Work Code : 2405010031/IF/IAY/1469254 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1614845
     

Measurement Book Detail
MB NO.  13        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 JAYANTA ROUL(Self)
OR-05-010-007-019/32798195
SC AGNIPUR A A A A A A A A A A A A A A 0 0 0 0 0 0     2405010WL007608  
2 LAXMI(Wife)
OR-05-010-007-019/32789250
OTHER AGNIPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UCO BANKKHAIRAUCBA0000779 2405010WL007608 Credited 14/06/2019  
3 ANJULATA BEHERA(Wife)
OR-05-010-007-019/32798195
SC AGNIPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIAKUPARISBIN0006129 2405010WL007608 Credited 13/06/2019  
4 RAMESH(Self)
OR-05-010-007-019/32798134
OTHER AGNIPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIAANTARASBIN0009825 2405010WL007608 Credited 13/06/2019  
5 NARAYAN(Self)
OR-05-010-007-019/32789250
OTHER AGNIPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 ODISHA GRAMYA BANKDUNGURAIOBA0ROGB01 2405010WL007608 Credited 14/06/2019  
6 BALARAM PARIDA(Self)
OR-05-010-007-019/32798188
OTHER AGNIPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 ODISHA GRAMYA BANKDUNGURAIOBA0ROGB01 2405010WL007608 Credited 14/06/2019  
Daily Attendence55555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 2632
Amount Paid ST 0
Amount Paid Other 10528


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13160
Average Per labour 2193.3333
Total man days : 70