Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:40:07 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : SANKHABHANGA
Muster Roll No. : 8410 Date From : 05/07/2018    Date To : 11/07/2018 Sanction No. : OR04066/1/393    Sanction Date : 05/11/2017
Work Code : 2404066012/IF/IAY/923100 Work Name : Construction of IAY House -IAY REG. NO. OR2340617
     

Measurement Book Detail
MB NO.  909/17-18        Page NO.  909

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 SOBHAMANI DAS
OR-04-066-012-009/18696
SC TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL075873  
2 SABUS CH NAIK
OR-04-066-012-009/18698
SC TILAU P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL075873 Credited 18/07/2018  
3 SARAMANI NAIK
OR-04-066-012-009/18699
SC TILAU P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL075873 Credited 18/07/2018  
4 KUNU NAIK
OR-04-066-012-009/18663
SC TILAU P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL075873 Credited 18/07/2018  
5 GALU DAS
OR-04-066-012-009/18696
SC TILAU P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL075873 Credited 18/07/2018  
6 KAMALINI NAIK
OR-04-066-012-009/22663
ST TILAU P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL075873 Credited 18/07/2018  
7 PUTULI DAS(Self)
OR-04-066-012-009/22842
ST TILAU P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIASaraskanaSBIN0017533 2404066WL075873 Credited 18/07/2018  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 4368
Amount Paid ST 2184
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6552
Average Per labour 936
Total man days : 36