Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:32:29 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : bhadrak PANCHAYAT : SAHADA
Muster Roll No. : 44690 Date From : 23/03/2020    Date To : 29/03/2020 Sanction No. : OR17001/4/2638    Sanction Date : 29/09/2019
Work Code : 2417001016/IF/IAY/1868375 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2516387
     

Measurement Book Detail
MB NO.  016        Page NO.  70

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 BRAJAKISORE MAHAPATRA
OR-17-001-016-001/14517
OTHER SAHADA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANKSAHADAANDB0002134 2417001016WL130750 Credited 12/05/2020  
2 Kuntala Mohapatra(Wife)
OR-17-001-016-001/14517
OTHER SAHADA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANKSAHADAANDB0002134 2417001016WL130750 Credited 12/05/2020  
3 Padmini Mohapatra(Wife)
OR-17-001-016-002/51125
OTHER BASUDEVPUR P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANKSAHADAANDB0002134 2417001016WL130750 Credited 12/05/2020  
4 RAJENDRA MOHAPATRA
OR-17-001-016-002/44486
OTHER BASUDEVPUR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIASAHADAUBIN0821349 2417001016WL130750 Credited 12/05/2020  
5 sasmita mahapatra(Wife)
OR-17-001-016-002/44486
OTHER BASUDEVPUR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIASAHADAUBIN0821349 2417001016WL130750 Credited 12/05/2020  
6 SARBESWAR MAHAPATRA(Self)
OR-17-001-016-002/51125
OTHER BASUDEVPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANKSABRANGIOBA0ROGB01 2417001016WL130750 Credited 12/05/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6768


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 36