Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:33:29 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Kanaktora
Muster Roll No. : 27363 Date From : 11/01/2024    Date To : 24/01/2024 Sanction No. : OR15005/1/4630    Sanction Date : 30/12/2022
Work Code : 2415005012/IF/IAY/3136304 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154386178 (2415005012/IF/IAY/3136304)
     

Measurement Book Detail
MB NO.  6        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Sagunusai Sedar
OR-15-005-012-002/20792
SC Kanaktora P P P P P X X X X X X X X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANKUGB, Kanaktora106 2415005012WL046281 Credited 25/03/2024  
2 Motikumari Sedar
OR-15-005-012-002/20792
SC Kanaktora P P P P P X X X X X X X X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005012WL046281 Credited 25/03/2024  
3 Tirith Kumari Sidar
OR-15-005-012-002/21575
ST Kanaktora P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005012WL046281 Credited 25/03/2024  
4 Manu Sidar
OR-15-005-012-002/21575
ST Kanaktora P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005012WL046281 Credited 25/03/2024  
5 Surya Sidar(Daughter-in-Law)
OR-15-005-012-002/21575
ST Kanaktora P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANKKANAKTORA,JHARSUGUDASBIN0RRUKGB 2415005012WL046281 Credited 25/03/2024  
Daily Attendence55555333333333              
Category Amount Paid(In Rs.)
Amount Paid SC 2370
Amount Paid ST 9954
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12324
Average Per labour 2464.8
Total man days : 52