Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 06:29:22 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : PAPADAHANDI PANCHAYAT : PATRI
Muster Roll No. : 4236 Date From : 02/06/2024    Date To : 15/06/2024 Sanction No. : OR30007/1/2608    Sanction Date : 30/12/2022
Work Code : 2430007017/IF/IAY/2988779 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154367357 (2430007017/IF/IAY/2988779)
     

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 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 FULARESH BAIPARI(Self)
OR-30-007-017-004/32568
OTHER KHALIGUDA P P P P P P P P P P P X X X 11 352 3872 0 0 3872 UNION BANK OF INDIANABARANGPURUBIN0810606 2430007017WL009003 Credited 20/06/2024  
2 ANJULA BENYA(Wife)
OR-30-007-017-004/18159
OTHER KHALIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 STATE BANK OF INDIAPAPADAHANDISBIN0004737 2430007017WL009003 Credited 20/06/2024  
3 GOMATI MAJHI
OR-30-007-017-004/18186
ST KHALIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANKMAIDALPUR,NABARANGPURSBIN0RRUKGB 2430007017WL009003 Credited 20/06/2024  
4 ARUN BENYA(Self)
OR-30-007-017-004/18159
OTHER KHALIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANKJATABAL,NABARANGPURSBIN0RRUKGB 2430007017WL009003 Credited 20/06/2024  
5 HARISCHANDRA MAJHI
OR-30-007-017-004/18186
ST KHALIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANKJATABAL,NABARANGPURSBIN0RRUKGB 2430007017WL009003 Credited 20/06/2024  
Daily Attendence55555555555444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9856
Amount Paid Other 13728


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23584
Average Per labour 4716.7998
Total man days : 67