Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:50:08 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : GOCHHADENGEN
Muster Roll No. : 5389 Date From : 04/02/2018    Date To : 10/02/2018 Sanction No. : OR10004/2/42    Sanction Date : 26/12/2016
Work Code : 2410004005/IF/IAY/404805 Work Name : Construction of IAY House -IAY REG. NO. OR4390300
     

Measurement Book Detail
MB NO.  234        Page NO.  2

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 LILAMAYA PADHAN(Self)
OR-10-004-005-018/20338
OTHER SIKERKUPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL040289 Credited 14/02/2018  
2 PANKAJINI PADHAN(Wife)
OR-10-004-005-018/20207
OTHER SIKERKUPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGUDBHALASBIN0006348 2410004WL040289 Credited 14/02/2018  
3 NILIMA PADHAN(Wife)
OR-10-004-005-018/20338
OTHER SIKERKUPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL040289 Credited 14/02/2018  
4 SANANDA PADHAN(Self)
OR-10-004-005-018/20361
OTHER SIKERKUPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGUDBHALASBIN0006348 2410004WL040289 Credited 14/02/2018  
5 SAROJ PADHAN(Self)
OR-10-004-005-018/20207
OTHER SIKERKUPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368 2410004WL040289 Credited 14/02/2018  
6 TAPASWINI PADHAN(Wife)
OR-10-004-005-018/20361
OTHER SIKERKUPA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIAKARLAMUNDASBIN0006181 2410004WL040289 Credited 14/02/2018  
Daily Attendence6666650              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6160
Average Per labour 1026.6666
Total man days : 35