Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:31:43 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Rasulpur PANCHAYAT : Tikarpada
Muster Roll No. : 12010 Date From : 08/10/2023    Date To : 14/10/2023 Sanction No. : OR20009/4/1910    Sanction Date : 02/01/2023
Work Code : 2420009004/IF/IAY/3031526 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154497357
     

Measurement Book Detail
MB NO.  6        Page NO.  246

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 SAHU(Self)
OR-20-009-004-001/37725
OTHER Tikarpada P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKKALPANA SQUAREIOBA0ROGB01 2420009004WL059420 Credited 10/11/2023  
2 Dibakar Das
OR-20-009-004-001/30207
OTHER Tikarpada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAJAJPUR ROADSBIN0001820 2420009004WL059420 Credited 10/11/2023  
3 PRAKASH SAHU(Self)
OR-20-009-004-001/37722
OTHER Tikarpada P P P P X X X 4 237 948 0 0 948 ODISHA GRAMYA BANKNATHUABARIOBA0ROGB01 2420009004WL059420 Credited 10/11/2023  
4 BIMBADHAR SAHU(Self)
OR-20-009-004-001/37723
OTHER Tikarpada P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKNATHUABARIOBA0ROGB01 2420009004WL059420 Credited 10/11/2023  
5 BABULI SAHU(Self)
OR-20-009-004-001/37747
OTHER Tikarpada P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKNATHUABARIOBA0ROGB01 2420009004WL059420 Credited 10/11/2023  
6 JAYANTI SAHU(Wife)
OR-20-009-004-001/37747
OTHER Tikarpada P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANKNATHUABARIOBA0ROGB01 2420009004WL059420 Credited 10/11/2023  
Daily Attendence6666555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9243


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9243
Average Per labour 1540.5
Total man days : 39