Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:18:48 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAGATSINGHAPUR BLOCK : KUJANG PANCHAYAT : GOPIAKUDA
Muster Roll No. : 2385 Date From : 28/08/2017    Date To : 03/09/2017 Sanction No. : OR19006/2/107    Sanction Date : 27/03/2017
Work Code : 2419006017/IF/IAY/746867 Work Name : Construction of IAY House -IAY REG. NO. OR2812906
     

Measurement Book Detail
MB NO.  881        Page NO.  58

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 B.TARAI
OR-19-006-017-003/22256
SC Duadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANKGANDAKIPURALLA0211689 2419006WL007356 Credited 17/11/2017  
2 S.TARAI
OR-19-006-017-003/22256
SC Duadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANKGANDAKIPURALLA0211689 2419006WL007356 Credited 17/11/2017  
3 K.TARAI
OR-19-006-017-003/22256
SC Duadia P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANKGANDAKIPURALLA0211689 2419006WL007356 Credited 17/11/2017  
4 Bharat Tarai
OR-19-006-017-003/22256
SC Duadia P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANKGANDAKIPURALLA0211689 2419006WL007356 Credited 17/11/2017  
5 D.SAMAL
OR-19-006-017-003/22298
SC Duadia P P P P P A A 5 176 880 0 0 880 PUNJAB NATIONAL BANKSIJUPUNB0765700 2419006WL007356 Credited 17/11/2017  
6 S.SAMAL
OR-19-006-017-003/22298
SC Duadia P P P P P A A 5 176 880 0 0 880 PUNJAB NATIONAL BANKSIJUPUNB0765700 2419006WL007356 Credited 04/11/2017  
7 Saraswati Samal(Wife)
OR-19-006-017-003/22298
SC Duadia P P P P A A A 4 176 704 0 0 704 PUNJAB NATIONAL BANKSIJUPUNB0765700 2419006WL007356 Credited 17/11/2017  
Daily Attendence7777620              
Category Amount Paid(In Rs.)
Amount Paid SC 6336
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6336
Average Per labour 905.1429
Total man days : 36