Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:05:31 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : GAISILET PANCHAYAT : JAGALPAT
Muster Roll No. : 2270 Date From : 21/06/2019    Date To : 27/06/2019 Sanction No. : OR14008/4/613    Sanction Date : 27/04/2018
Work Code : 2414008010/IF/IAY/1315614 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1072057
     

Measurement Book Detail
MB NO.  16        Page NO.  21

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 MAHARAGU SAHU
OR-14-008-010-002/16344
OTHER BADSAHAIBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB 2414008010WL017030 Credited 10/07/2019  
2 GURUDABA SAHU
OR-14-008-010-002/16548
OTHER BADSAHAIBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB 2414008010WL017030 Credited 10/07/2019  
3 JAGADISH SAHU(Self)
OR-14-008-010-002/24614
OTHER BADSAHAIBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIAGAISILETSBIN0013622 2414008010WL017030 Credited 10/07/2019  
4 BABIT SAHU
OR-14-008-010-002/16548
OTHER BADSAHAIBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIAGAISILETSBIN0013622 2414008010WL017030 Credited 10/07/2019  
5 DILIP SAHU
OR-14-008-010-002/16630
OTHER BADSAHAIBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB 2414008010WL017030 Credited 10/07/2019  
6 MAHENDRA SAHU
OR-14-008-010-002/16555
OTHER BADSAHAIBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB 2414008010WL017030 Credited 10/07/2019  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6768


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 36