Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Jun-2024 06:31:43 PM
Mustroll Report
Back
STATE
:
ODISHA
DISTRICT
:
BALESHWAR
BLOCK
:
REMUNA
PANCHAYAT
:
BIRUAN
Muster Roll No.
:
8425
Date From
:
17/11/2023
Date To
:
01/12/2023
Sanction No.
:
OR05002/2/3304
Sanction Date
:
28/12/2022
Work Code
:
2405002009/IF/IAY/3123412
Work Name
:
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153764088
Measurement Book Detail
MB NO.
8425
Page NO.
8425
NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No
Name/RegNo
Caste
Village
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Total Attendance
Wage Per Day (As per measurement)
Amount Due
Travel and living exp.
Implements / Sharpening Charge
Total Cash payment
Postoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.
Status
A/c Credited Date
Sign./
Thumb Impression
Attendance By
1
MAMATA SENAPATI
OR-05-002-009-006/343016167
SC
BIRUAN
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
15
237
3555
0
0
3555
STATE BANK OF INDIA
BANAPARIA
SBIN0013582
2405002WL049481
Credited
29/02/2024
2
MAHESWAR MALIK
OR-05-002-009-006/343016167
SC
BIRUAN
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
15
237
3555
0
0
3555
STATE BANK OF INDIA
BANAPARIA
SBIN0013582
2405002WL049481
Credited
29/02/2024
3
BIMALA MALIK
OR-05-002-009-006/343016167
SC
BIRUAN
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
15
237
3555
0
0
3555
ODISHA GRAMYA BANK
BARUNSINGH
IOBA0ROGB01
2405002WL049481
Credited
01/03/2024
Daily Attendence
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Category Amount Paid(In Rs.)
Amount Paid SC
10665
Amount Paid ST
0
Amount Paid Other
0
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
10665
Average Per labour
3555
Total man days : 45