Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:26:33 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : NAYAGARH PANCHAYAT : KENDUDHIPI
Muster Roll No. : 1788 Date From : 01/09/2019    Date To : 07/09/2019 Sanction No. : OR22014/4/1465    Sanction Date : 12/07/2019
Work Code : 2422014008/IF/IAY/1526942 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3437123
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 BHOBANA DAS(Self)
OR-22-014-008-003/17854
OTHER KENDUDHIPI P P P P P X X 5 188 940 0 0 940 ODISHA GRAMYA BANKDARPANARAYAN PURIOBA0ROGB01 2422014008WL010626 Credited 19/09/2019  
2 NIASHA SAHOO
OR-22-014-008-003/17880
OTHER KENDUDHIPI P P P P P X X 5 188 940 0 0 940 ODISHA GRAMYA BANKDARPANARAYAN PURIOBA0ROGB01 2422014008WL010626 Credited 19/09/2019  
3 NABA KISHORE SAHOO
OR-22-014-008-003/17884
OTHER KENDUDHIPI P P P P P X X 5 188 940 0 0 940 INDIAN OVERSEAS BANKNAYAGARHIOBA0001434 2422014008WL010626 Credited 19/09/2019  
4 BHAGABANA SAHOO
OR-22-014-008-003/17880
OTHER KENDUDHIPI P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIANAYAGARH EVENINGSBIN0012032 2422014008WL010626 Credited 19/09/2019  
5 USHARANI SAHOO
OR-22-014-008-003/17884
OTHER KENDUDHIPI P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIANAYAGARHSBIN0000143 2422014008WL010626 Credited 19/09/2019  
6 DURODHANA SAHOO
OR-22-014-008-003/17841
OTHER KENDUDHIPI P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIANAYAGARHSBIN0000143 2422014008WL010626 Credited 19/09/2019  
Daily Attendence6666500              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5452


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5452
Average Per labour 908.6667
Total man days : 29