Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:40:31 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : JALESWAR PANCHAYAT : D.P.PUR
Muster Roll No. : 2652 Date From : 24/07/2017    Date To : 30/07/2017 Sanction No. : OR05006/4/515    Sanction Date : 06/04/2017
Work Code : 2405006012/IF/IAY/572212 Work Name : Construction of IAY House -IAY REG. NO. OR1545502
     

Measurement Book Detail
MB NO.  45        Page NO.  17

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 BIJAY(Self)
OR-05-006-012-002/47328
OTHER DAKAHIN PRAHARAJPUR P P P P P P A 6 176 1056 0 0 1056 ORIENTAL BANK OF COMMERCEJALESWARORBC0101546 2405006WL016129 Credited 26/09/2017  
2 SANDHYARANI GHOSH(Wife)
OR-05-006-012-002/47328
OTHER DAKAHIN PRAHARAJPUR P P P P P P A 6 176 1056 0 0 1056 ORIENTAL BANK OF COMMERCEJALESWARORBC0101546 2405006WL016129 Credited 26/09/2017  
3 RATHI
OR-05-006-012-002/38704
OTHER DAKAHIN PRAHARAJPUR P P P P P P A 6 176 1056 0 0 1056 ORIENTAL BANK OF COMMERCEJALESWARORBC0101546 2405006WL016129 Credited 26/09/2017  
4 MALATI DAS(Self)
OR-05-006-012-002/47455
OTHER DAKAHIN PRAHARAJPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJALESWARSBIN0006081 2405006WL016129 Credited 26/09/2017  
5 MALATI KHATUA(Self)
OR-05-006-012-002/47310
OTHER DAKAHIN PRAHARAJPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANKLAKHANNATHIOBA0ROGB01 2405006WL016129 Credited 26/09/2017  
6 ATUL GHOSH
OR-05-006-012-002/17064
OTHER DAKAHIN PRAHARAJPUR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIANARAYANPURUBIN0577821 2405006WL016129 Credited 26/09/2017  
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