Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:35:35 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : BARABANDHA
Muster Roll No. : 17333 Date From : 25/09/2020    Date To : 01/10/2020 Sanction No. : OR10004/1/1504    Sanction Date : 24/07/2019
Work Code : 2410004003/IF/IAY/1763553 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4521898
     

Measurement Book Detail
MB NO.  4        Page NO.  165

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 SHANKARA NAIK
OR-10-004-003-003/9181
SC BALBEDHA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAM.RAMPUR3368 2410004003WL061829 Credited 20/10/2020  
2 SABITA
OR-10-004-003-003/9181
SC BALBEDHA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL061829 Credited 20/10/2020  
3 INDU MAJHI(Wife)
OR-10-004-003-003/20447
ST BALBEDHA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL061829 Credited 03/11/2020  
4 SOURAV KUMAR SENAPATI(Son)
OR-10-004-003-003/9152
OTHER BALBEDHA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL061829 Credited 21/10/2020  
5 LILI RANA(Wife)
OR-10-004-003-003/30430
OTHER BALBEDHA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL061829 Credited 03/11/2020  
6 SATYABHAMA MAJHI(Self)
OR-10-004-003-003/20444
ST BALBEDHA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL061829 Credited 03/11/2020  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 4172
Amount Paid ST 4172
Amount Paid Other 4172


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12516
Average Per labour 2086
Total man days : 42