Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:21 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : PALALAHADA PANCHAYAT : Namapashi
Muster Roll No. : 11634 Date From : 28/11/2019    Date To : 03/12/2019 Sanction No. : OR21007/1/2074    Sanction Date : 19/07/2019
Work Code : 2421007017/IF/IAY/1608376 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5202782
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 Sumatra Daraiburu(Mother-in-Law)
OR-21-007-017-009/16983
ST Namapashi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAPALLAHARASBIN0007869 2421007017WL038666 Credited 29/01/2020  
2 Chumani Tubid
OR-21-007-017-009/17008
ST Namapashi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAPALLAHARASBIN0007869 2421007017WL038666 Credited 29/01/2020  
3 Dharatri Tubid(Wife)
OR-21-007-017-009/27394
ST Namapashi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAPALLAHARASBIN0007869 2421007017WL038666 Credited 29/01/2020  
4 Suresha Darai
OR-21-007-017-009/16994
ST Namapashi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAPALLAHARASBIN0007869 2421007017WL038666 Credited 29/01/2020  
5 Jatri Badra(Self)
OR-21-007-017-004/27427
ST Cheliabeda Kolony P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAPALLAHARASBIN0007869 2421007017WL038666 Credited 29/01/2020  
6 Gobinda Daraibru(Self)
OR-21-007-017-003/27389
ST Cheliabeda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAPALLAHARASBIN0007869 2421007017WL038666 Credited 29/01/2020  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6768
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 36