Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:17:29 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : CHANDAHANDI PANCHAYAT : BEHERAMUNDA
Muster Roll No. : 5791 Date From : 21/03/2019    Date To : 26/03/2019 Sanction No. : OR30003/1/629    Sanction Date : 14/12/2017
Work Code : 2430003002/IF/IAY/1205523 Work Name : Construction of IAY House -IAY REG. NO. OR4610522
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 KALABATI NAYAK(Mother)
OR-30-003-002-005/18538-A
OTHER GUMMA P P P P P P 6 182 1092 0 0 1092     2430003WL057813 Credited 02/04/2019  
2 MITHULA NAYAK
OR-30-003-002-005/18556
OTHER GUMMA P P P P P P 6 182 1092 0 0 1092     2430003WL057813 Credited 03/04/2019  
3 CHITROSEN NAGESH
OR-30-003-002-006/16954
OTHER JHALINPADA P P P P P P 6 182 1092 0 0 1092     2430003WL057813 Credited 05/04/2019  
4 HIRADI NAGESH
OR-30-003-002-006/16954
OTHER JHALINPADA P P P P P P 6 182 1092 0 0 1092     2430003WL057813 Credited 05/04/2019  
5 KESHAB NAGESH
OR-30-003-002-006/16971
OTHER JHALINPADA A A A A A A 0 0 0 0 0 0     2430003WL057813  
6 GAJAMANI NAGESH
OR-30-003-002-006/16971
OTHER JHALINPADA A A A A A A 0 0 0 0 0 0     2430003WL057813  
7 SAJO DEI
OR-30-003-002-001/16602
ST BALEBEDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIAJHARIGAON SBIN0013630 2430003WL057813 Credited 02/04/2019  
8 ALHAD
OR-30-003-002-005/16881
OTHER GUMMA P P P P P P 6 182 1092 0 0 1092 BANK OF BARODAChanadahandiBARB0CHANAB 2430003WL057813 Credited 05/04/2019  
9 MAHES NAYAK(Self)
OR-30-003-002-005/18556
OTHER GUMMA P P P P P P 6 182 1092 0 0 1092 BANK OF BARODAChanadahandiBARB0CHANAB 2430003WL057813 Credited 05/04/2019  
10 JAGATAM NAYAK
OR-30-003-002-007/16550
OTHER SALEBHATA P P P P P P 6 182 1092 0 0 1092 BANK OF BARODAChanadahandiBARB0CHANAB 2430003WL057813 Credited 05/04/2019  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1092
Amount Paid Other 7644


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8736
Average Per labour 873.6
Total man days : 48