Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:58:32 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : RAIGHAR PANCHAYAT : PARCHIPARA
Muster Roll No. : 6216 Date From : 23/08/2019    Date To : 29/08/2019 Sanction No. : OR30008/1/936    Sanction Date : 01/05/2018
Work Code : 2430008020/IF/IAY/1355525 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4717741 (2430008020/IF/IAY/1355525)
     

Measurement Book Detail
MB NO.  01/2016-2017        Page NO.  36

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 RAJMAN
OR-30-008-020-004/20293
OTHER PARCHIPARA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL031059 Credited 03/09/2019  
2 URMILA
OR-30-008-020-004/20481
ST PARCHIPARA P P P P X X X 4 188 752 0 0 752 UTKAL GRAMYA BANKTURUDIHI,NABARANGPURSBIN0RRUKGB 2430008WL031059 Credited 03/09/2019  
3 ATALE
OR-30-008-020-004/20487
ST PARCHIPARA P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANKTURUDIHI,NABARANGPURSBIN0RRUKGB 2430008WL031059 Credited 03/09/2019  
4 DUKA
OR-30-008-020-004/20517
ST PARCHIPARA P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANKTURUDIHI,NABARANGPURSBIN0RRUKGB 2430008WL031059 Credited 03/09/2019  
5 RAM CHARAN(Self)
OR-30-008-020-004/20608
ST PARCHIPARA P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANKRAIGHAR,NABARANGPURSBIN0RRUKGB 2430008WL031059 Credited 03/09/2019  
6 MAHARIN
OR-30-008-020-004/20563
ST PARCHIPARA P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANKRAIGHAR,NABARANGPURSBIN0RRUKGB 2430008WL031059 Credited 03/09/2019  
Daily Attendence6666550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5264
Amount Paid Other 1128


Attendence Taken by (Signature)



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