Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:31:17 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : BARABANDHA
Muster Roll No. : 9853 Date From : 08/07/2020    Date To : 14/07/2020 Sanction No. : OR10004/1/1357    Sanction Date : 09/07/2019
Work Code : 2410004003/IF/IAY/1763585 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4484383
     

Measurement Book Detail
MB NO.  03        Page NO.  25

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 MISTRI HARIJAN
OR-10-004-003-032/8790
SC TARKABAHALI P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL036782 Credited 21/07/2020  
2 BANABULU HARIJAN
OR-10-004-003-032/8791
SC TARKABAHALI P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL036782 Credited 21/07/2020  
3 DAHI
OR-10-004-003-032/8778
SC TARKABAHALI P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL036782 Credited 21/07/2020  
4 SABANI
OR-10-004-003-032/8785
SC TARKABAHALI P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL036782 Credited 21/07/2020  
5 LINGA MAJHI
OR-10-004-003-020/9419
ST LAMER P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL036782 Credited 21/07/2020  
6 DASHRATH MAJHI(Self)
OR-10-004-003-032/10393
ST TARKABAHALI P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004003WL036782 Credited 21/07/2020  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 8344
Amount Paid ST 4172
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12516
Average Per labour 2086
Total man days : 42