Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:19 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : KHAIRA PANCHAYAT : RAPEYA
Muster Roll No. : 7495 Date From : 11/10/2023    Date To : 25/10/2023 Sanction No. : OR05010/1/5652    Sanction Date : 28/12/2022
Work Code : 2405010030/IF/IAY/2649372 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153486081
     

Measurement Book Detail
MB NO.  52        Page NO.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 BHAGABAN DALEI
OR-05-010-017-002/10620
SC SALOO P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UCO BANKada02 2405010WL036194 Credited 09/11/2023  
2 UPENDRA DALEI
OR-05-010-017-002/10661
SC SALOO P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UCO BANKada02 2405010WL036194 Credited 09/11/2023  
3 GOPINATH JENA
OR-05-010-017-002/10700
SC SALOO P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UCO BANKADAUCBA0001248 2405010WL036194 Credited 10/11/2023  
4 DEBASMITA DASH(Daughter)
OR-05-010-017-002/10694
OTHER SALOO P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UCO BANKADAUCBA0001248 2405010WL036194 Credited 09/11/2023  
5 BRAJA KISHORE DASH(Self)
OR-05-010-017-002/3275553312
OTHER SALOO P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIAANTARASBIN0009825 2405010WL036194 Credited 10/11/2023  
6 GOURANGA JENA
OR-05-010-017-002/10649
SC SALOO P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIAANTARASBIN0009825 2405010WL036194 Credited 10/11/2023  
Daily Attendence666666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 14220
Amount Paid ST 0
Amount Paid Other 7110


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21330
Average Per labour 3555
Total man days : 90