Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:25:50 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : JHORIGAM PANCHAYAT : CHITABEDA
Muster Roll No. : 21271 Date From : 20/02/2018    Date To : 25/02/2018 Sanction No. : OR30004/4/100    Sanction Date : 14/03/2017
Work Code : 2430004009/IF/IAY/691105 Work Name : Construction of IAY House -IAY REG. NO. OR4642546
     

Measurement Book Detail
MB NO.  6        Page NO.  109

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 HIRIJESWARI SAHU(Wife)
OR-30-004-009-001/36116
OTHER CHITABEDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHARIGAON SBIN0013630 2430004009WL095729 Credited 17/04/2018  
2 GANESH SAHU(Self)
OR-30-004-009-001/36116
OTHER CHITABEDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHARIGAON SBIN0013630 2430004009WL095729 Credited 17/04/2018  
3 GANESH SAHU
OR-30-004-009-001/24097
OTHER CHITABEDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004009WL095729 Credited 16/04/2018  
4 RUKMANI SAHU
OR-30-004-009-001/24097
OTHER CHITABEDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004009WL095729 Credited 16/04/2018  
5 MAHAN SAHU
OR-30-004-009-001/24161
OTHER CHITABEDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004009WL095729 Credited 16/04/2018  
6 INDUBATI SAHU
OR-30-004-009-001/24161
OTHER CHITABEDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB 2430004009WL095729 Credited 16/04/2018  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6336


Attendence Taken by (Signature)



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