Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:52:01 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOUDH BLOCK : BOUDH PANCHAYAT : GOCHHAPADA
Muster Roll No. : 26057 Date From : 03/12/2019    Date To : 09/12/2019 Sanction No. : OR26001/4/2806    Sanction Date : 31/07/2019
Work Code : 2426001008/IF/IAY/1842366 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3883605 (2426001008/IF/IAY/1842366)
     

Measurement Book Detail
MB NO.  5        Page NO.  4

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 Shashi(Daughter-in-Law)
OR-26-001-008-012/19894
SC Lumburujena P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL028736 Credited 29/01/2020  
2 Khira(Sister)
OR-26-001-008-012/19894
SC Lumburujena P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL028736 Credited 29/01/2020  
3 Bulu(Daughter-in-Law)
OR-26-001-008-012/19894
SC Lumburujena P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL028736 Credited 29/01/2020  
4 Kasta(Son)
OR-26-001-008-012/19894
SC Lumburujena P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL028736 Credited 29/01/2020  
5 Hadibandhu(Self)
OR-26-001-008-012/538716
OTHER Lumburujena P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL028736 Credited 29/01/2020  
6 Ahalya(Wife)
OR-26-001-008-012/538716
OTHER Lumburujena P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL028736 Credited 29/01/2020  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 5264
Amount Paid ST 0
Amount Paid Other 2632


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7896
Average Per labour 1316
Total man days : 42