Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:31 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : PALALAHADA PANCHAYAT : Namapashi
Muster Roll No. : 11114 Date From : 22/11/2019    Date To : 27/11/2019 Sanction No. : OR21007/1/2464    Sanction Date : 16/08/2019
Work Code : 2421007017/IF/IAY/1688274 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5183371
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Padmani Mahanta(Wife)
OR-21-007-017-006/27577
OTHER Kantanali P P P P P P 6 188 1128 0 0 1128 UCO BANKPALLAHARAUCBA0000446 2421007017WL037527 Credited 29/01/2020  
2 Rudradev Garnayak(Father)
OR-21-007-017-006/27383
OTHER Kantanali P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANKKANTALAPUNB0321500 2421007017WL037527 Credited 29/01/2020  
3 Debasish Garnayak(Self)
OR-21-007-017-006/27383
OTHER Kantanali P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANKKANTALAPUNB0321500 2421007017WL037527 Credited 29/01/2020  
4 Renubala Garnayak(Mother)
OR-21-007-017-006/27383
OTHER Kantanali P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANKKANTALAPUNB0321500 2421007017WL037527 Credited 29/01/2020  
5 Sukru Soren
OR-21-007-017-006/17234
SC Kantanali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAPALLAHARASBIN0007869 2421007017WL037527 Credited 29/01/2020  
6 Arjuna Sundhi(Self)
OR-21-007-017-006/27529
OTHER Kantanali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAPALLAHARASBIN0007869 2421007017WL037527 Credited 29/01/2020  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 1128
Amount Paid ST 0
Amount Paid Other 5640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 36