Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Sep-2024 11:38:20 PM
Mustroll Report
Back
STATE
:
ODISHA
DISTRICT
:
BALESHWAR
BLOCK
:
KHAIRA
PANCHAYAT
:
Amaria- agnipur
Muster Roll No.
:
6833
Date From
:
28/10/2020
Date To
:
03/11/2020
Sanction No.
:
OR05010/4/4636
Sanction Date
:
19/07/2020
Work Code
:
2405010031/IF/IAY/2137036
Work Name
:
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1530530
Measurement Book Detail
MB NO.
1/20-21
Page NO.
45
NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No
Name/RegNo
Caste
Village
1
2
3
4
5
6
7
Total Attendance
Wage Per Day (As per measurement)
Amount Due
Travel and living exp.
Implements / Sharpening Charge
Total Cash payment
Postoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.
Status
A/c Credited Date
Sign./
Thumb Impression
Attendance By
1
SASMITA DAS(Wife)
OR-05-010-020-013/327988
SC
RAINTARA
P
P
P
P
P
P
P
7
207
1449
0
0
1449
STATE BANK OF INDIA
KUPARI
SBIN0006129
2405010WL042120
Credited
02/12/2020
2
KARTIKA CH DAS(Self)
OR-05-010-020-013/327988
SC
RAINTARA
P
P
P
P
P
P
P
7
207
1449
0
0
1449
ODISHA GRAMYA BANK
DUNGURA
IOBA0ROGB01
2405010WL042120
Credited
03/12/2020
Daily Attendence
2
2
2
2
2
2
2
Category Amount Paid(In Rs.)
Amount Paid SC
2898
Amount Paid ST
0
Amount Paid Other
0
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
2898
Average Per labour
1449
Total man days : 14