Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:10:14 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : RAIGHAR PANCHAYAT : KURABEDA
Muster Roll No. : 318 Date From : 24/04/2019    Date To : 28/04/2019 Sanction No. : OR30008/1/988    Sanction Date : 02/05/2018
Work Code : 2430008016/IF/IAY/1325723 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4679507 (2430008016/IF/IAY/1325723)
     

Measurement Book Detail
MB NO.  318        Page NO.  318

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 RAGHU
OR-30-008-016-007/31851
ST RENGABHATI P P P P P 5 188 940 0 0 940     2430008016WL003008 Credited 06/05/2019  
2 DASMU
OR-30-008-016-007/31917
SC RENGABHATI P P P P P 5 188 940 0 0 940     2430008016WL003008 Credited 06/05/2019  
3 SANBATI
OR-30-008-016-007/32023
ST RENGABHATI P P P P P 5 188 940 0 0 940     2430008016WL003008 Credited 06/05/2019  
4 TIJABAI GOND
OR-30-008-016-007/34418
OTHER RENGABHATI P P P P P 5 188 940 0 0 940     2430008016WL003008 Credited 06/05/2019  
5 FULSING(Son)
OR-30-008-016-008/1951
ST SONEPUR P P P P P 5 188 940 0 0 940     2430008016WL003008 Credited 06/05/2019  
6 SUKURAM GOND
OR-30-008-016-008/1952
ST SONEPUR P P P P P 5 188 940 0 0 940     2430008016WL003008 Credited 06/05/2019  
7 RUPSING GOND(Self)
OR-30-008-016-008/2041
ST SONEPUR P P P P P 5 188 940 0 0 940     2430008016WL003008 Credited 06/05/2019  
8 PRAPHULA NAYAK(Self)
OR-30-008-016-001/34396
ST BAGHBEDA P P P X X 3 188 564 0 0 564 UTKAL GRAMYA BANKRAIGHAR,NABARANGPURSBIN0RRUKGB 2430008016WL003008 Credited 06/05/2019  
Daily Attendence88877              
Category Amount Paid(In Rs.)
Amount Paid SC 940
Amount Paid ST 5264
Amount Paid Other 940


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7144
Average Per labour 893
Total man days : 38