Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:00:43 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : BARABANDHA
Muster Roll No. : 6498 Date From : 19/10/2018    Date To : 25/10/2018 Sanction No. : OR10004/4/1048    Sanction Date : 14/05/2018
Work Code : 2410004003/IF/IAY/1360862 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4458324
     

Measurement Book Detail
MB NO.  21        Page NO.  38

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 DHANESWAR PARABHOI
OR-10-004-003-010/9496
OTHER CHOCHOBAHALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL037668 Credited 28/11/2018  
2 SANA PARABHOI
OR-10-004-003-010/9508
OTHER CHOCHOBAHALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL037668 Credited 28/11/2018  
3 MAHESWARA PARABHOI(Self)
OR-10-004-003-010/20292
OTHER CHOCHOBAHALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL037668 Credited 28/11/2018  
4 PRAMILA
OR-10-004-003-010/9496
OTHER CHOCHOBAHALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL037668 Credited 28/11/2018  
5 PRATAP PARABHOI
OR-10-004-003-010/9506
OTHER CHOCHOBAHALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL037668 Credited 28/11/2018  
6 PHULKERI
OR-10-004-003-010/9508
OTHER CHOCHOBAHALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL037668 Credited 28/11/2018  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6552


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6552
Average Per labour 1092
Total man days : 36