Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:28:49 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : PUINTALA PANCHAYAT : JAMGAON
Muster Roll No. : 17739 Date From : 26/03/2018    Date To : 30/03/2018 Sanction No. : OR09011/4/709    Sanction Date : 07/12/2017
Work Code : 2409011014/IF/IAY/1120188 Work Name : Construction of IAY House -IAY REG. NO. OR4126504
     

Measurement Book Detail
MB NO.  03/17-18        Page NO.  195

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 HANUMAN
OR-09-011-014-001/10318
OTHER BHURSIPALI P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANKBilaisarda067 2409011014WL108314 Credited 06/04/2018  
2 PAIANBUDU
OR-09-011-014-001/9809
OTHER BHURSIPALI P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANKBilaisarda067 2409011014WL108314 Credited 06/04/2018  
3 NILAMBARA
OR-09-011-014-001/9874
OTHER BHURSIPALI P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANKBilaisarda067 2409011014WL108314 Credited 06/04/2018  
4 MAMATA(Wife)
OR-09-011-014-001/26254
OTHER BHURSIPALI A A A A A 0 0 0 0 0 0 CANARA BANKBOLANGIR DIST HQCNRB0003142 2409011014WL108314  
5 RINA(Wife)
OR-09-011-014-001/26237
OTHER BHURSIPALI P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAMUNCIPAL AREA BRANCH SBIN0010901 2409011014WL108314 Credited 06/04/2018  
6 NABA KUMAR(Self)
OR-09-011-014-001/26254
OTHER BHURSIPALI A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABOLANGIRSBIN0000046 2409011014WL108314  
7 SATYAMOHAN(Self)
OR-09-011-014-001/26237
OTHER BHURSIPALI P P P P P 5 176 880 0 0 880 UNION BANK OF INDIABOLANGIRUBIN0561401 2409011014WL108314 Credited 06/04/2018  
Daily Attendence55555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4400
Average Per labour 628.5714
Total man days : 25