Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:52:58 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : PADAMPUR PANCHAYAT : MELCHHAMUNDA
Muster Roll No. : 6103 Date From : 24/03/2018    Date To : 30/03/2018 Sanction No. : OR14009/1/578    Sanction Date : 25/11/2017
Work Code : 2414009018/IF/IAY/957371 Work Name : Construction of IAY House -IAY REG. NO. OR1116715
     

Measurement Book Detail
MB NO.  81        Page NO.  119

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 UDEAY KARA BARIHA
OR-14-009-018-005/18831
ST KURLUBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANKMELCHHAMUNDA,BARGARHSBIN0RRUKGB 2414009WL050444 Credited 05/04/2018  
2 NARAYANA BAG
OR-14-009-018-005/18854
OTHER KURLUBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANKMELCHHAMUNDA,BARGARHSBIN0RRUKGB 2414009WL050444 Credited 05/04/2018  
3 KULAMANI BARIHA
OR-14-009-018-005/18906
ST KURLUBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANKMELCHHAMUNDA,BARGARHSBIN0RRUKGB 2414009WL050444 Credited 05/04/2018  
4 BANCHABATA BHUA
OR-14-009-018-005/18925
ST KURLUBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANKMELCHHAMUNDA,BARGARHSBIN0RRUKGB 2414009WL050444 Credited 05/04/2018  
5 MADHUSUDHAN BAG
OR-14-009-018-005/18834
OTHER KURLUBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIADIPTIPURSBIN0009647 2414009WL050444 Credited 04/04/2018  
6 PABITRA BARIHA
OR-14-009-018-005/18803
ST KURLUBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIADIPTIPURSBIN0009647 2414009WL050444 Credited 04/04/2018  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4224
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