Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:12:37 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BADASAHI PANCHAYAT : JOGINUAGAON
Muster Roll No. : 2269 Date From : 18/05/2019    Date To : 24/05/2019 Sanction No. : OR04044/4/895    Sanction Date : 28/03/2018
Work Code : 2404044012/IF/IAY/1461659 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1215206 (2404044012/IF/IAY/1461659)
     

Measurement Book Detail
MB NO.  03        Page NO.  258

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 BHATA MARNDI
OR-04-044-012-003/26275
ST DINGIRA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANKBetnotiPUNB0025120 2404044WL022131 Credited 29/05/2019  
2 JOSADA MOHANTA
OR-04-044-012-005/25742
OTHER KAINFULIA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANKBetnotiPUNB0025120 2404044WL022131 Credited 29/05/2019  
3 KATINA MOHANTA
OR-04-044-012-005/25743
OTHER KAINFULIA P P P P X X X 4 188 752 0 0 752 PUNJAB NATIONAL BANKBetnotiPUNB0025120 2404044WL022131 Credited 29/05/2019  
4 SUBHADRAMANI MOHANTA
OR-04-044-012-005/25703
OTHER KAINFULIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABETNOTISBIN0010932 2404044WL022131 Credited 29/05/2019  
5 SANTOSH MOHANTA
OR-04-044-012-005/25742
OTHER KAINFULIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABETNOTISBIN0010932 2404044WL022131 Credited 29/05/2019  
6 DEBANANDA MOHANTA(Son)
OR-04-044-012-005/25375
OTHER KAINFULIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIABETNOTISBIN0010932 2404044WL022131 Credited 29/05/2019  
Daily Attendence6666555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1316
Amount Paid Other 6016


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7332
Average Per labour 1222
Total man days : 39