Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:09 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAGATSINGHAPUR BLOCK : BALIKUDA PANCHAYAT : MULUGAON
Muster Roll No. : 9901 Date From : 24/09/2023    Date To : 30/09/2023 Sanction No. : OR19008/2/1740    Sanction Date : 28/12/2022
Work Code : 2419008018/IF/IAY/2530363 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153177080
     

Measurement Book Detail
MB NO.  01        Page NO.  67

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 KAJAL HATI(Wife)
OR-19-008-018-004/26292
OTHER Mulugaon B P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIACHANDPURCBIN0284086 2419008WL013304 Credited 10/11/2023  
2 BAIRAGI CHARAN DAS(Self)
OR-19-008-018-004/46670
SC Mulugaon B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIABALIKUDASBIN0010915 2419008WL013304 Credited 10/11/2023  
3 JHARANA DAS(Wife)
OR-19-008-018-004/46670
SC Mulugaon B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIABALIKUDASBIN0010915 2419008WL013304 Credited 10/11/2023  
4 HAREN HATI(Self)
OR-19-008-018-004/26292
OTHER Mulugaon B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIABALIKUDASBIN0010915 2419008WL013304 Credited 10/11/2023  
5 NABIN KUMAR SAHOO(Self)
OR-19-008-018-004/46681
OTHER Mulugaon B P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANKDIHASAHIIOBA0ROGB01 2419008WL013304 Credited 10/11/2023  
6 MADHUSMITA SAHOO(Wife)
OR-19-008-018-004/46681
OTHER Mulugaon B P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANKDIHASAHIIOBA0ROGB01 2419008WL013304 Credited 10/11/2023  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 2844
Amount Paid ST 0
Amount Paid Other 5688


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8532
Average Per labour 1422
Total man days : 36