Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:36:40 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : PADAMPUR PANCHAYAT : MELCHHAMUNDA
Muster Roll No. : 15797 Date From : 15/02/2020    Date To : 21/02/2020 Sanction No. : OR14009/4/1273    Sanction Date : 08/05/2018
Work Code : 2414009018/IF/IAY/1330193 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1102312
     

Measurement Book Detail
MB NO.  05        Page NO.  34

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 TAPOBANTA BISHI
OR-14-009-018-008/24872
OTHER PANDERIPANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANKMELCHHAMUNDA,BARGARHSBIN0RRUKGB 2414009WL095516 Credited 02/04/2020  
2 SUBASINI BISHI
OR-14-009-018-008/24872
OTHER PANDERIPANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANKMELCHHAMUNDA,BARGARHSBIN0RRUKGB 2414009WL095516 Credited 02/04/2020  
3 MANJULATA BISI(Wife)
OR-14-009-018-008/24872
OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADIPTIPURSBIN0009647 2414009WL086891  
4 BABITA SAHU(Wife)
OR-14-009-018-008/28469
OTHER PANDERIPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIADIPTIPURSBIN0009647 2414009WL095516 Credited 02/04/2020  
5 MANARANJANSAHU(Self)
OR-14-009-018-008/28469
OTHER PANDERIPANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANKMELCHHAMUNDA,BARGARHSBIN0RRUKGB 2414009WL095516 Credited 02/04/2020  
6 LALMAN BISI(Son)
OR-14-009-018-008/24872
OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANKMELCHHAMUNDA,BARGARHSBIN0RRUKGB 2414009WL086891  
Daily Attendence4444443              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5076
Average Per labour 846
Total man days : 27