Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:59:05 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : KHAIRA PANCHAYAT : Amaria- agnipur
Muster Roll No. : 705 Date From : 10/05/2019    Date To : 23/05/2019 Sanction No. : OR05010/2/455    Sanction Date : 04/04/2017
Work Code : 2405010007/IF/IAY/570186 Work Name : Construction of IAY House -IAY REG. NO. OR1505211
     

Measurement Book Detail
MB NO.  05        Page NO.  2

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 KAMINI(Daughter)
OR-05-010-007-019/1112
SC AGNIPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UCO BANKKHAIRAUCBA0000779 2405010WL006018 Credited 30/05/2019  
2 LAXMIDHARA JENA(Self)
OR-05-010-007-019/1112
SC AGNIPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIAFATEPURSBIN0006418 2405010WL006018 Credited 29/05/2019  
3 PARBATI(Wife)
OR-05-010-007-019/1112
SC AGNIPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIAANTARASBIN0009825 2405010WL006018 Credited 30/05/2019  
4 ARJUN JENA
OR-05-010-007-019/1098
SC AGNIPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIAANTARASBIN0009825 2405010WL006018 Credited 30/05/2019  
5 SAKUNTALA
OR-05-010-007-018/705
SC AMARIA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIAKUPARISBIN0006129 2405010WL006018 Credited 30/05/2019  
6 AGANI JENA
OR-05-010-007-018/705
SC AMARIA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 ODISHA GRAMYA BANKDUNGURAIOBA0ROGB01 2405010WL006018 Credited 29/05/2019  
Daily Attendence66666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 15792
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15792
Average Per labour 2632
Total man days : 84