Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:25:32 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : CHHENDIPADA PANCHAYAT : BALIPATA
Muster Roll No. : 6395 Date From : 16/01/2020    Date To : 22/01/2020 Sanction No. : OR21005/1/576    Sanction Date : 23/11/2017
Work Code : 2421005003/IF/IAY/1009275 Work Name : Construction of IAY House -IAY REG. NO. OR5202363
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 ROJALIN SAHOO(Wife)
OR-21-005-003-002/86884
OTHER BALIPATA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANKDURGAPURIOBA0ROGB01 2421005WL049036 Credited 15/02/2020  
2 PUSHPALATA PRADHA(Wife)
OR-21-005-003-002/90058
OTHER BALIPATA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANKDURGAPURIOBA0ROGB01 2421005WL049036 Credited 15/02/2020  
3 DILESWAR SAHOO(Self)
OR-21-005-003-002/86884
OTHER BALIPATA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIACHENNADIPADASBIN0002042 2421005WL049036 Credited 15/02/2020  
4 BABULA PRADHAN(Self)
OR-21-005-003-002/90058
OTHER BALIPATA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIACHENNADIPADASBIN0002042 2421005WL049036 Credited 15/02/2020  
5 BIJAY KUMAR SAHU
OR-21-005-003-006/21190
OTHER NUAPADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIACHENNADIPADASBIN0002042 2421005WL049036 Credited 15/02/2020  
6 SANTOSH BEHERA
OR-21-005-003-003/19680
ST CHANDRAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIACHENNADIPADASBIN0002042 2421005WL049036 Credited 15/02/2020  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1316
Amount Paid Other 6580


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7896
Average Per labour 1316
Total man days : 42