Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 03:33:21 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Korei PANCHAYAT : Bandalo
Muster Roll No. : 24144 Date From : 03/03/2024    Date To : 08/03/2024 Sanction No. : OR20008/4/4460    Sanction Date : 05/01/2023
Work Code : 2420008008/IF/IAY/2583343 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154518484 (2420008008/IF/IAY/2583343)
     

Measurement Book Detail
MB NO.  09        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Ramachandra Ratha(Self)
OR-20-008-008-005/3775560448
OTHER Gamhania P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIASATHIPURUBIN0810045 2420008008WL102984 Credited 13/04/2024  
2 Mamina Ratha(Wife)
OR-20-008-008-005/3775560448
OTHER Gamhania P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIAPANIKOILISBIN0010922 2420008008WL102984 Credited 12/04/2024  
3 Akadasi Rath
OR-20-008-008-005/9685
OTHER Gamhania P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANKBAITARANI ROADIOBA0ROGB01 2420008008WL102984 Credited 12/04/2024  
4 Pradip Rath
OR-20-008-008-005/9685
OTHER Gamhania P P P X X X 3 237 711 0 0 711 ODISHA GRAMYA BANKBAITARANI ROADIOBA0ROGB01 2420008008WL102984 Credited 12/04/2024  
5 Dipak Rath
OR-20-008-008-005/9685
OTHER Gamhania P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANKBAITARANI ROADIOBA0ROGB01 2420008008WL102984 Credited 12/04/2024  
6 Tara Rath
OR-20-008-008-005/9685
OTHER Gamhania P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANKBAITARANI ROADIOBA0ROGB01 2420008008WL102984 Credited 12/04/2024  
Daily Attendence666555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7821


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7821
Average Per labour 1303.5
Total man days : 33