Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:01:37 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : PUINTALA PANCHAYAT : PATHARLA(TALGAJ)
Muster Roll No. : 3068 Date From : 26/05/2018    Date To : 30/05/2018 Sanction No. : OR09011/4/539    Sanction Date : 06/11/2017
Work Code : 2409011020/IF/IAY/965765 Work Name : Construction of IAY House -IAY REG. NO. OR4098732
     

Measurement Book Detail
MB NO.  03/17-18        Page NO.  64

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 BELARA
OR-09-011-020-002/3817
OTHER BARANDA BAHAL P P P P P 5 182 910 0 0 910     2409011020WL024307 Credited 28/06/2018  
2 BASANTI
OR-09-011-020-002/3817
OTHER BARANDA BAHAL P P P P P 5 182 910 0 0 910     2409011020WL024307 Credited 28/06/2018  
3 SATYA
OR-09-011-020-002/3818
OTHER BARANDA BAHAL P P P P P 5 182 910 0 0 910     2409011020WL024307 Credited 28/06/2018  
4 SUBARNNA
OR-09-011-020-002/3818
OTHER BARANDA BAHAL P P P P P 5 182 910 0 0 910     2409011020WL024307 Credited 28/06/2018  
5 JAYANTI(Wife)
OR-09-011-020-002/3812
ST BARANDA BAHAL P P P P P 5 182 910 0 0 910     2409011020WL024307 Credited 28/06/2018  
6 SAHADEV(Self)
OR-09-011-020-002/3812
ST BARANDA BAHAL P P P P P 5 182 910 0 0 910 INDIAN BANKPATHARLAIDIB000P601 2409011020WL024307 Credited 28/06/2018  
7 ARJUNA
OR-09-011-020-002/3813
ST BARANDA BAHAL P P P P P 5 182 910 0 0 910 INDIAN BANKPATHARLAIDIB000P601 2409011020WL024307 Credited 28/06/2018  
8 SANA
OR-09-011-020-002/3813
ST BARANDA BAHAL P P P P P 5 182 910 0 0 910 INDIAN BANKPATHARLAIDIB000P601 2409011020WL024307 Credited 28/06/2018  
Daily Attendence88888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3640
Amount Paid Other 3640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7280
Average Per labour 910
Total man days : 40