Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:51:27 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KENDRAPARA BLOCK : Rajkanika PANCHAYAT : Siko
Muster Roll No. : 2391 Date From : 09/05/2020    Date To : 10/05/2020 Sanction No. : OR18005/4/959    Sanction Date : 28/02/2018
Work Code : 2418005020/IF/IAY/1217865 Work Name : Construction of IAY House -IAY REG. NO. OR2766695 (2418005020/IF/IAY/1217865)
     

Measurement Book Detail
MB NO.  1217865        Page NO.  1920

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Brajabandhu(Self)
OR-18-005-020-004/277707
OTHER Dalikaenda P P 2 207 414 0 0 414 STATE BANK OF INDIABHARIGADASBIN0008099 2418005WL003653 Credited 16/05/2020  
2 Latika(Wife)
OR-18-005-020-004/277707
OTHER Dalikaenda A A 0 0 0 0 0 0 STATE BANK OF INDIARAJKANIKASBIN0013589 2418005WL003653  
3 Bhuti
OR-18-005-020-004/27191
OTHER Dalikaenda P P 2 207 414 0 0 414 BANK OF INDIAAYATANBKID0005108 2418005WL003653 Credited 16/05/2020  
4 GITANJALI SETHI(Self)
OR-18-005-020-001/277670
SC Siko P P 2 207 414 0 0 414 BANK OF INDIAAYATANBKID0005108 2418005WL003653 Credited 16/05/2020  
5 BHIMASEN SETHI(Husband)
OR-18-005-020-001/277670
SC Siko P P 2 207 414 0 0 414 BANK OF INDIAAYATANBKID0005108 2418005WL003653 Credited 16/05/2020  
6 Pitabasa
OR-18-005-020-004/27191
OTHER Dalikaenda P P 2 207 414 0 0 414 BANK OF INDIAAYATANBKID0005108 2418005WL003653 Credited 16/05/2020  
7 Anjana
OR-18-005-020-004/27191
OTHER Dalikaenda P P 2 207 414 0 0 414 BANK OF INDIAAYATANBKID0005108 2418005WL003653 Credited 16/05/2020  
Daily Attendence66              
Category Amount Paid(In Rs.)
Amount Paid SC 828
Amount Paid ST 0
Amount Paid Other 1656


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2484
Average Per labour 354.8571
Total man days : 12