Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:47:18 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Kirmira PANCHAYAT : Arda
Muster Roll No. : 36 Date From : 08/04/2017    Date To : 14/04/2017 Sanction No. : 3559/BPGY-2016-17/KRM    Sanction Date : 19/10/2016
Work Code : 2415002001/IF/IAY/509756 Work Name : Construction of IAY House -IAY REG. NO. OR-15-002-001-017/7074
     

Measurement Book Detail
MB NO.  1        Page NO.  45

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 Rabindra Jayapuria
OR-15-002-001-007/7230
SC Dhutura P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAARDASBIN0009642 2415002001WL000041 Credited 04/05/2017  
2 Shanti Kharsel(Wife)
OR-15-002-001-003/7134
OTHER Bhurladihi P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHARSUGUDABARB0JHARSU 2415002001WL000041 Credited 04/05/2017  
3 Lopamudra Chouhan(Self)
OR-15-002-001-007/10554
SC Dhutura P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHARSUGUDABARB0JHARSU 2415002001WL000041 Credited 04/05/2017  
4 Judhishthir Bakhara(Self)
OR-15-002-001-009/10380
SC Jamkani P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAARDASBIN0009642 2415002001WL000041 Credited 04/05/2017  
5 Bhagabati Jayapuria
OR-15-002-001-007/7230
SC Dhutura P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAARDASBIN0009642 2415002001WL000041 Credited 04/05/2017  
6 Purna Kharsel(Self)
OR-15-002-001-003/7134
OTHER Bhurladihi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAARDASBIN0009642 2415002001WL000041 Credited 04/05/2017  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 4224
Amount Paid ST 0
Amount Paid Other 2112


Attendence Taken by (Signature)



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