Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:15:42 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Rasulpur PANCHAYAT : Rahamba
Muster Roll No. : 421 Date From : 07/05/2019    Date To : 13/05/2019 Sanction No. : OR20009/2/1069    Sanction Date : 28/04/2018
Work Code : 2420009018/IF/IAY/1441079 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3101595
     

Measurement Book Detail
MB NO.  9        Page NO.  5

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 BIDYADHARA DAS(Self)
OR-20-009-018-004/38557
OTHER Dihakuransa P P P P P P P 7 188 1316 0 0 1316 UCO BANKMADHUBANHATUCBA0001589 2420009018WL004107 Credited 24/05/2019  
2 PRASANTA MALIK(Self)
OR-20-009-018-002/38401
OTHER Kolathala P P P P P P P 7 188 1316 0 0 1316 UCO BANKMADHUBANHATUCBA0001589 2420009018WL004107 Credited 24/05/2019  
3 SWARNAPRIYA MALIK(Daughter-in-Law)
OR-20-009-018-002/38401
OTHER Kolathala P P P P P P P 7 188 1316 0 0 1316 UCO BANKMADHUBANHATUCBA0001589 2420009018WL004107 Credited 24/05/2019  
4 RAJESH MALIK(Son)
OR-20-009-018-002/400
SC Kolathala P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAKUAKHIASBIN0010919 2420009018WL004107 Credited 23/05/2019  
5 BRAJA KISHORA MALIK(Son)
OR-20-009-018-002/533
SC Kolathala P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAKUAKHIASBIN0010919 2420009018WL004107 Credited 23/05/2019  
6 KABITA MALIK(Daughter-in-Law)
OR-20-009-018-002/38401
OTHER Kolathala P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAKUAKHIASBIN0010919 2420009018WL004107 Credited 23/05/2019  
7 KHETRABASI MALIK(Brother)
OR-20-009-018-002/38401
OTHER Kolathala P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODAHARIJABARB0HARIJA 2420009018WL004107 Credited 24/05/2019  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 2632
Amount Paid ST 0
Amount Paid Other 6580


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9212
Average Per labour 1316
Total man days : 49