Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:55:24 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : CHANDAHANDI PANCHAYAT : KUHUDI
Muster Roll No. : 403 Date From : 30/04/2019    Date To : 06/05/2019 Sanction No. : OR30003/1/1380    Sanction Date : 26/07/2018
Work Code : 2430003010/IF/IAY/1481234 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4631088
     

Measurement Book Detail
MB NO.  04/2017-18        Page NO.  1481234

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 HASTA DEI MAJHI(Wife)
OR-30-003-010-001/12706
ST DAHIMAL P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODAChanadahandiBARB0CHANAB 2430003010WL006568 Credited 10/05/2019  
2 SADAN MAJHI
OR-30-003-010-003/12458
ST KUHUDI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODAChanadahandiBARB0CHANAB 2430003010WL006568 Credited 10/05/2019  
3 RATAN MAJHI(Self)
OR-30-003-010-003/18486
ST KUHUDI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODAChanadahandiBARB0CHANAB 2430003010WL006568 Credited 10/05/2019  
4 KEME MAJHI(Wife)
OR-30-003-010-003/18486
ST KUHUDI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODAChanadahandiBARB0CHANAB 2430003010WL006568 Credited 10/05/2019  
5 Abhi Majhi(Husband)
OR-30-003-010-003/18541
ST KUHUDI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODAChanadahandiBARB0CHANAB 2430003010WL006568 Credited 10/05/2019  
6 RAME MAJHI(Self)
OR-30-003-010-003/18541
ST KUHUDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANKMALAGAON,NABARANGPURSBIN0RRUKGB 2430003010WL006568 Credited 10/05/2019  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7896
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7896
Average Per labour 1316
Total man days : 42