Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:35:40 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : bonth PANCHAYAT : SENDHATIRA
Muster Roll No. : 4938 Date From : 22/03/2018    Date To : 28/03/2018 Sanction No. : OR17002/1/382    Sanction Date : 07/10/2017
Work Code : 2417002017/IF/IAY/858435 Work Name : Construction of IAY House -IAY REG. NO. OR2430562
     

Measurement Book Detail
MB NO.  132/17-18        Page NO.  2

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 SANTI MUNDA(Self)
OR-17-002-017-012/44151
ST CHARIPOKHARIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASENDHATIRASBIN0009822 2417002017WL063520 Credited 31/03/2018  
2 MADAN SUNDAR BEHERA
OR-17-002-017-012/17106
OTHER CHARIPOKHARIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASENDHATIRASBIN0009822 2417002017WL063520 Credited 31/03/2018  
3 MADHUSUDAN PATRA(Self)
OR-17-002-017-012/44153
OTHER CHARIPOKHARIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASENDHATIRASBIN0009822 2417002017WL063520 Credited 31/03/2018  
4 BAIDYA MUNDA(Self)
OR-17-002-017-012/44173
ST CHARIPOKHARIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASENDHATIRASBIN0009822 2417002017WL063520 Credited 31/03/2018  
5 Suria Munda(Self)
OR-17-002-017-012/44208
ST CHARIPOKHARIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASENDHATIRASBIN0009822 2417002017WL063520 Credited 31/03/2018  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3168
Amount Paid Other 2112


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5280
Average Per labour 1056
Total man days : 30