Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:56 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : JHORIGAM PANCHAYAT : DONGARIGUDA
Muster Roll No. : 24315 Date From : 21/10/2023    Date To : 04/11/2023 Sanction No. : OR30004/4/3197    Sanction Date : 02/01/2023
Work Code : 2430004012/IF/IAY/2974753 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154351044
     

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 CasteVillage123456789101112131415Total 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 NILANDRI BHATRA(Wife)
OR-30-004-012-005/303815
ST PAKHANAGUDA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF BARODAUMARKOTEBARB0UMARKO 2430004012WL053024 Credited 11/11/2023  
2 GAJAMATI BHATRA(Wife)
OR-30-004-012-005/303820
ST PAKHANAGUDA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF BARODAUMARKOTEBARB0UMARKO 2430004012WL053024 Credited 11/11/2023  
3 LAMBUDAR BHATRA(Self)
OR-30-004-012-005/303824
ST PAKHANAGUDA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UTKAL GRAMYA BANKDHODRA,NABARANGPURSBIN0RRUKGB 2430004012WL053024 Credited 11/11/2023  
4 GHASANI BHATRA(Wife)
OR-30-004-012-005/303824
ST PAKHANAGUDA P P P P P X X X X X X X X X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANKDHODRA,NABARANGPURSBIN0RRUKGB 2430004012WL053024 Credited 11/11/2023  
5 ANTARAM BHATRA(Self)
OR-30-004-012-005/303826
ST PAKHANAGUDA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UTKAL GRAMYA BANKDHODRA,NABARANGPURSBIN0RRUKGB 2430004012WL053024 Credited 11/11/2023  
Daily Attendence555554444444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15405
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15405
Average Per labour 3081
Total man days : 65