Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:04:30 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BALIAPAL PANCHAYAT : JAGATIPUR
Muster Roll No. : 796 Date From : 10/04/2019    Date To : 16/04/2019 Sanction No. : OR05004/4/495    Sanction Date : 14/09/2017
Work Code : 2405004015/IF/IAY/825461 Work Name : Construction of IAY House -IAY REG. NO. OR1464698
     

Measurement Book Detail
MB NO.  06        Page NO.  80

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 LAMBUDHRA MOHANTY(Son)
OR-05-004-015-001/25881
OTHER BRAHMANBAISIDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL002332 Credited 29/04/2019  
2 RABINDRA
OR-05-004-015-001/25881
OTHER BRAHMANBAISIDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL002332 Credited 29/04/2019  
3 SITARANI MOHANTY(Daughter-in-Law)
OR-05-004-015-001/25881
OTHER BRAHMANBAISIDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL002332 Credited 29/04/2019  
4 BINATI PADHI(Daughter-in-Law)
OR-05-004-015-001/55424
OTHER BRAHMANBAISIDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL002332 Credited 29/04/2019  
5 SANYASI MOHANTY(Son)
OR-05-004-015-001/25883
OTHER BRAHMANBAISIDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL002332 Credited 29/04/2019  
6 KANAKALATA
OR-05-004-015-001/25881
OTHER BRAHMANBAISIDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAPRATAPPURSBIN0006412 2405004WL002332 Credited 29/04/2019  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7896


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7896
Average Per labour 1316
Total man days : 42