Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:55:52 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : PALALAHADA PANCHAYAT : Namapashi
Muster Roll No. : 1373 Date From : 27/06/2017    Date To : 03/07/2017 Sanction No. : OR21007/1/221    Sanction Date : 24/03/2017
Work Code : 2421007017/IF/IAY/703713 Work Name : Construction of IAY House -IAY REG. NO. OR5127522
     

Measurement Book Detail
MB NO.  05        Page NO.  94

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 Harish chandra Hessa(Self)
OR-21-007-017-004/27391
ST Cheliabeda Kolony P P P P P P A 6 176 1056 0 0 1056     2421007017WL003779 Credited 03/08/2017  
2 Kushadhawja Sahu(Self)
OR-21-007-017-009/27338
OTHER Namapashi P P P P P P A 6 176 1056 0 0 1056 UCO BANKPALLAHARAUCBA0000446 2421007017WL003779 Credited 03/08/2017  
3 Jyoshnarani Sahu(Wife)
OR-21-007-017-009/27338
OTHER Namapashi P P P P P P A 6 176 1056 0 0 1056 UCO BANKPALLAHARAUCBA0000446 2421007017WL003779 Credited 03/08/2017  
4 Tulasi Hessa(Wife)
OR-21-007-017-004/27391
ST Cheliabeda Kolony P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKKANTALAPUNB0321500 2421007017WL003779 Credited 03/08/2017  
5 Sambari Hessa(Wife)
OR-21-007-017-004/27400
ST Cheliabeda Kolony P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPALLAHARASBIN0007869 2421007017WL003779 Credited 03/08/2017  
6 Bhaiga Hessa(Self)
OR-21-007-017-004/27400
ST Cheliabeda Kolony P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPALLAHARASBIN0007869 2421007017WL003779 Credited 03/08/2017  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4224
Amount Paid Other 2112


Attendence Taken by (Signature)



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