Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:32:39 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : KHAIRA PANCHAYAT : Amaria- agnipur
Muster Roll No. : 486 Date From : 16/04/2019    Date To : 27/04/2019 Sanction No. : OR05010/4/1911    Sanction Date : 04/05/2018
Work Code : 2405010031/IF/IAY/1397307 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1582931
     

Measurement Book Detail
MB NO.  21        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 CHINTAMANI(Son)
OR-05-010-020-013/25723
SC RAINTARA P P P P P P P P P P P P 12 188 2256 0 0 2256     2405010WL003261 Credited 06/05/2019  
2 SHANTILATA(Daughter-in-Law)
OR-05-010-020-013/25723
SC RAINTARA P P P P P P P P P P P P 12 188 2256 0 0 2256     2405010WL003261 Credited 06/05/2019  
3 SARANGA PATRA(Self)
OR-05-010-020-013/327978
SC RAINTARA P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIAKUPARISBIN0006129 2405010WL003261 Credited 06/05/2019  
4 JAYANTI(Daughter-in-Law)
OR-05-010-020-013/25723
SC RAINTARA P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIAKUPARISBIN0006129 2405010WL003261 Credited 06/05/2019  
5 SATYABHAMA PATRA(Wife)
OR-05-010-020-013/327977
SC RAINTARA P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIAKUPARISBIN0006129 2405010WL003261 Credited 06/05/2019  
6 PANCHANAN PATRA(Self)
OR-05-010-020-013/327977
SC RAINTARA P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIAKUPARISBIN0006129 2405010WL003261 Credited 06/05/2019  
Daily Attendence666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 13536
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13536
Average Per labour 2256
Total man days : 72