Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:47:01 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : chandabali PANCHAYAT : Olaga
Muster Roll No. : 13970 Date From : 19/07/2020    Date To : 25/07/2020 Sanction No. : OR17005/4/802    Sanction Date : 29/11/2017
Work Code : 2417005038/IF/IAY/1070898 Work Name : Construction of IAY House -IAY REG. NO. OR2457926
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 SUMANTA KUMAR NAYAK(Self)
OR-17-005-012-004/54302
OTHER SATHIBANKUDA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIAARADISBIN0006472 2417005WL034046 Credited 03/08/2020  
2 ARATI NAYAK(Wife)
OR-17-005-012-004/54301
OTHER SATHIBANKUDA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIAARADISBIN0006472 2417005WL034046 Credited 03/08/2020  
3 RANJIT NAYAK(Self)
OR-17-005-012-004/54301
OTHER SATHIBANKUDA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIAARADISBIN0006472 2417005WL034046 Credited 03/08/2020  
4 GAYATRI NAYAK(Wife)
OR-17-005-012-004/54300
OTHER SATHIBANKUDA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIAARADISBIN0006472 2417005WL034046 Credited 03/08/2020  
5 SATYAJIT NAYAK(Self)
OR-17-005-012-004/54300
OTHER SATHIBANKUDA P P P P P X X 5 207 1035 0 0 1035 INDIAN OVERSEAS BANKAKHANDALAMANIIOBA0003795 2417005WL034046 Credited 03/08/2020  
6 BINAPANI NAYAK(Wife)
OR-17-005-012-004/54302
OTHER SATHIBANKUDA P P P P P X X 5 207 1035 0 0 1035 INDIAN BANKKAYANIDIB000K644 2417005WL034046 Credited 03/08/2020  
Daily Attendence6666600              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6210


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6210
Average Per labour 1035
Total man days : 30