Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:29:56 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : CHILIKA PANCHAYAT : Ankula
Muster Roll No. : 1988 Date From : 08/11/2017    Date To : 14/11/2017 Sanction No. : OR23008/4/13    Sanction Date : 11/01/2017
Work Code : 2423008015/IF/IAY/626118 Work Name : Construction of IAY House -IAY REG. NO. OR3605282
     

Measurement Book Detail
MB NO.  714        Page NO.  79

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 Nityananda Mansingh
OR-23-008-015-009/21711
OTHER Ranasinghpur P P P A P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANKBALUGAON(N)IOBA0ROGB01 2423008015WL023407 Credited 06/01/2018  
2 Kedarnath Samantaray
OR-23-008-015-009/21760
OTHER Ranasinghpur P P P A P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANKBALUGAON(N)IOBA0ROGB01 2423008015WL023407 Credited 06/01/2018  
3 Goli Prdhan
OR-23-008-015-009/21717
OTHER Ranasinghpur P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIABALUGAONSBIN0003311 2423008015WL023407 Credited 06/01/2018  
4 Upendra Pradhan
OR-23-008-015-009/21723
OTHER Ranasinghpur P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIABALUGAONSBIN0003311 2423008015WL023407 Credited 06/01/2018  
5 Kanhucharana Samantaray
OR-23-008-015-009/21745
OTHER Ranasinghpur P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIABALUGAONSBIN0003311 2423008015WL023407 Credited 06/01/2018  
6 Kanaka Ransingh
OR-23-008-015-009/21710
OTHER Ranasinghpur P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAANKOLASBIN0017541 2423008015WL023407 Credited 06/01/2018  
Daily Attendence6660666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6336


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6336
Average Per labour 1056
Total man days : 36