Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 04:32:43 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DHENKANAL BLOCK : HINDOL PANCHAYAT : kantamila
Muster Roll No. : 5887 Date From : 25/06/2019    Date To : 01/07/2019 Sanction No. : OR07015/2/666    Sanction Date : 25/11/2017
Work Code : 2407015018/IF/IAY/1207252 Work Name : Construction of IAY House -IAY REG. NO. OR3330374 (2407015018/IF/IAY/1207252)
     

Measurement Book Detail
MB NO.  03        Page NO.  123

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 Pabitra mohan Pradhan
OR-07-015-018-002/18093
OTHER diarapasi P P P X X X X 3 188 564 0 0 564 CANARA BANKHINDOLCNRB0000340 2407015018WL022109 Credited 10/07/2019  
2 Iswar Pradhan(Self)
OR-07-015-018-002/18096
OTHER diarapasi P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANKHINDOLIOBA0ROGB01 2407015018WL022109 Credited 10/07/2019  
3 Susama Pradhan
OR-07-015-018-002/18093
OTHER diarapasi P P P X X X X 3 188 564 0 0 564 ODISHA GRAMYA BANKHINDOLIOBA0ROGB01 2407015018WL022109 Credited 10/07/2019  
4 Srimaya pradhan(Son)
OR-07-015-018-002/18096
OTHER diarapasi P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANKHINDOLIOBA0ROGB01 2407015018WL022109 Credited 10/07/2019  
5 Meghini Behera
OR-07-015-018-001/18245
SC dhobaninandar P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANKHINDOLIOBA0ROGB01 2407015018WL022109 Credited 10/07/2019  
6 Bijuli Pradhan(Wife)
OR-07-015-018-002/18096
OTHER diarapasi P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANKHINDOLIOBA0ROGB01 2407015018WL022109 Credited 10/07/2019  
Daily Attendence6664444              
Category Amount Paid(In Rs.)
Amount Paid SC 1316
Amount Paid ST 0
Amount Paid Other 5076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6392
Average Per labour 1065.3334
Total man days : 34