Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:02:15 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAGATSINGHAPUR BLOCK : BALIKUDA PANCHAYAT : MULUGAON
Muster Roll No. : 2651 Date From : 09/11/2017    Date To : 15/11/2017 Sanction No. : OR19008/2/288    Sanction Date : 01/04/2017
Work Code : 2419008018/IF/IAY/747596 Work Name : Construction of IAY House -IAY REG. NO. OR2844442
     

Measurement Book Detail
MB NO.  929        Page NO.  151

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 Pramod kandi(Self)
OR-19-008-018-002/45478-B
OTHER Singiri A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAADB JAGATSIGHPURSBIN0003943 2419008WL009582  
2 jogendra Bhoi(Self)
OR-19-008-018-002/45465
OTHER Singiri P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABALIKUDASBIN0010915 2419008WL009582 Credited 06/01/2018  
3 Snihalata kandi(Wife)
OR-19-008-018-002/45478-B
OTHER Singiri P P P P P P A 6 176 1056 0 0 1056 CANARA BANKPARAHATCNRB0018031 2419008WL009582 Credited 06/01/2018  
4 K. RAUT(Self)
OR-19-008-018-002/26113
SC Singiri P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANKPARAHATSYNB0008031 2419008WL009582 Credited 06/01/2018  
5 R. BHOI
OR-19-008-018-002/26142
SC Singiri P P P P P P A 6 176 1056 0 0 1056 CANARA BANKPARAHATCNRB0018031 2419008WL009582 Credited 06/01/2018  
6 S. RAUT
OR-19-008-018-002/26153
OTHER Singiri P P P P P P A 6 176 1056 0 0 1056 CANARA BANKPARAHATCNRB0018031 2419008WL009582 Credited 06/01/2018  
7 R.SETHI
OR-19-008-018-002/26235
SC Singiri P P P P P P A 6 176 1056 0 0 1056 CANARA BANKPARAHATCNRB0018031 2419008WL009582 Credited 06/01/2018  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 3168
Amount Paid ST 0
Amount Paid Other 3168


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6336
Average Per labour 905.1429
Total man days : 36