Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:06:42 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : RAIGHAR PANCHAYAT : KHUDUK
Muster Roll No. : 14353 Date From : 08/02/2018    Date To : 14/02/2018 Sanction No. : OR30008/1/430    Sanction Date : 29/11/2017
Work Code : 2430008012/IF/IAY/1155220 Work Name : Construction of IAY House -IAY REG. NO. OR4665187
     

Measurement Book Detail
MB NO.  01/17-18        Page NO.  132

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 RAIBATI
OR-30-008-012-001/23758
SC DOBLAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAIGHARSBIN0010934 2430008012WL083541 Credited 17/04/2018  
2 KRUPASINDHU JAGAT(Son)
OR-30-008-012-001/23754
SC DOBLAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAIGHARSBIN0010934 2430008012WL083541 Credited 17/04/2018  
3 DEBATI KALAR(Wife)
OR-30-008-012-003/23702
OTHER KAMARAPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANKUGB KUNDEI0290 2430008012WL083541 Credited 16/04/2018  
4 URMILA
OR-30-008-012-001/23831
SC DOBLAPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008012WL083541 Credited 16/04/2018  
5 KESH LAL GOND(Self)
OR-30-008-012-003/23671
ST KAMARAPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANKUGB KUNDEI0290 2430008012WL083541 Credited 16/04/2018  
6 JAGESWARI JAGAT(Daughter-in-Law)
OR-30-008-012-001/23754
SC DOBLAPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANKKUNDEI,NABARANGPURSBIN0RRUKGB 2430008012WL083541 Credited 16/04/2018  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 4224
Amount Paid ST 1056
Amount Paid Other 1056


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6336
Average Per labour 1056
Total man days : 36