Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 02:43:34 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BISOI PANCHAYAT : BISOI
Muster Roll No. : 18670 Date From : 30/11/2023    Date To : 06/12/2023 Sanction No. : OR04050/1/2763    Sanction Date : 31/12/2022
Work Code : 2404050012/IF/IAY/2743117 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152996234 (2404050012/IF/IAY/2743117)
     

Measurement Book Detail
MB NO.  1        Page NO.  10

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 KARJI NAIK(Son)
OR-04-050-005-014/10419
ST MAKHUNA P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANKBARIPADAIPOS0000001 2404050WL193948 Credited 01/03/2024  
2 HIRA PURTY(Wife)
OR-04-050-005-014/10485
ST MAKHUNA P P P P X X X 4 237 948 0 0 948 INDIA POST PAYMENTS BANKBARIPADAIPOS0000001 2404050WL193948 Credited 29/02/2024  
3 BUDHURAM NAIK(Son)
OR-04-050-005-014/21119
OTHER MAKHUNA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIABISOISBIN0012052 2404050WL193948 Credited 01/03/2024  
4 KHAIRA POURTI(Son)
OR-04-050-005-014/10457
ST MAKHUNA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIABISOISBIN0012052 2404050WL193948 Credited 01/03/2024  
5 SAKRA MURMU.(Daughter)
OR-04-050-005-014/10453
ST MAKHUNA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIABISOIBKID0005456 2404050WL193948 Credited 29/02/2024  
6 CHHITA NAIK(Wife)
OR-04-050-005-014/10448-A
ST MAKHUNA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIABISOIBKID0005456 2404050WL193948 Credited 29/02/2024  
Daily Attendence6666555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7584
Amount Paid Other 1659


Attendence Taken by (Signature)



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