Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:25:28 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : DABUGAM PANCHAYAT : MEDENA
Muster Roll No. : 11557 Date From : 21/08/2020    Date To : 04/09/2020 Sanction No. : OR30001/1/1234    Sanction Date : 07/11/2019
Work Code : 2430001008/IF/IAY/1989457 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4732993
     

Measurement Book Detail
MB NO.  1        Page NO.  64

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 GOURA CHANDRA PUJARI
OR-30-001-008-006/12736
ST CHATIGUDA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIADABUGAONSBIN0010933 2430001WL055326 Credited 08/09/2020  
2 PADMAN
OR-30-001-008-006/12736
ST CHATIGUDA A A A A A A A A A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIADABUGAONSBIN0010933 2430001WL095785 Rejected  
3 PURI SANTA
OR-30-001-008-006/12675
ST CHATIGUDA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL055326 Credited 08/09/2020  
4 DHANAMATI
OR-30-001-008-006/12675
ST CHATIGUDA P P P P P P P P X X X X X X X 8 207 1656 0 0 1656 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL055326 Credited 08/09/2020  
5 SEBATI
OR-30-001-008-006/12736
ST CHATIGUDA A A A A A A A A A A A A A A A 0 207 0 0 0 0 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL068683 Rejected  
6 BEL
OR-30-001-008-006/12648
ST CHATIGUDA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL055326 Credited 08/09/2020  
Daily Attendence444444443333333              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10971
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10971
Average Per labour 1828.5
Total man days : 53