Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:17:34 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : KHAIRA
Muster Roll No. : 10658 Date From : 22/12/2023    Date To : 05/01/2024 Sanction No. : OR05010/4/5644    Sanction Date : 28/12/2022
Work Code : 2405010028/IF/IAY/2825844 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153900166
     

Measurement Book Detail
MB NO.  52        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 NAKULA BEHERA
OR-05-010-017-010/10882
OTHER TENTULIA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UCO BANKADAUCBA0001248 2405010WL058822 Credited 12/03/2024  
2 ANAM BEHERA
OR-05-010-017-010/10897
OTHER TENTULIA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UCO BANKada02 2405010WL058822 Credited 12/03/2024  
3 BANAMALI BEHERA
OR-05-010-017-010/10898
OTHER TENTULIA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UCO BANKADAUCBA0001248 2405010WL058822 Credited 12/03/2024  
4 RABINDRA BEHERA
OR-05-010-017-010/10831
OTHER TENTULIA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UCO BANKADAUCBA0001248 2405010WL058822 Credited 12/03/2024  
5 JAMUNA
OR-05-010-017-010/10831
OTHER TENTULIA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UCO BANKADAUCBA0001248 2405010WL058822 Credited 12/03/2024  
6 RABINDRA MAHANTI
OR-05-010-017-010/10852
OTHER TENTULIA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIAKUPARISBIN0006129 2405010WL058822 Credited 12/03/2024  
Daily Attendence666666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 21330


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21330
Average Per labour 3555
Total man days : 90