Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:04:27 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : BADAMBA PANCHAYAT : Diniary
Muster Roll No. : 1053 Date From : 10/06/2017    Date To : 16/06/2017 Sanction No. : OR06038/4/164    Sanction Date : 28/03/2017
Work Code : 2406038032/IF/IAY/747881 Work Name : Construction of IAY House -IAY REG. NO. OR2875070
     

Measurement Book Detail
MB NO.  760        Page NO.  30

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 Sribascha Gochhi(Self)
OR-06-038-032-004/26375
OTHER Sundaria P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABADAMBA ADBSBIN0006913 2406038WL006508 Credited 26/07/2017  
2 Golakh Senapati
OR-06-038-032-004/26364
OTHER Sundaria P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABadamba ADB06913 2406038WL006508 Credited 26/07/2017  
3 Gopal Chandra Behera
OR-06-038-032-004/21613
OTHER Sundaria P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAbadamba6913 2406038WL006508 Credited 26/07/2017  
4 Janaki Gochhi(Wife)
OR-06-038-032-004/21605
OTHER Sundaria P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABADAMBA ADBSBIN0006913 2406038WL006508 Credited 26/07/2017  
5 RASABATI GOCHHI(Self)
OR-06-038-032-004/34293
OTHER Sundaria P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABADAMBA ADBSBIN0006913 2406038WL006508 Credited 26/07/2017  
6 Sunita Gochhi(Daughter)
OR-06-038-032-004/21605
OTHER Sundaria P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABADAMBA ADBSBIN0006913 2406038WL006508 Credited 26/07/2017  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6336


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6336
Average Per labour 1056
Total man days : 36