Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:54:30 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : REAMAL PANCHAYAT : UTUNIA
Muster Roll No. : 5754 Date From : 18/07/2017    Date To : 24/07/2017 Sanction No. : BPGY-13-2016-17    Sanction Date : 16/11/2016
Work Code : 2416003022/IF/IAY/510436 Work Name : Construction of IAY House -IAY REG. NO. OR-16-003-022-004/221203
     

Measurement Book Detail
MB NO.  16        Page NO.  27

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 Gagan Nayak(Self)
OR-16-003-022-004/221203
ST HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAREAMALSBIN0013615 2416003022WL003125 Credited 05/08/2017  
2 Gita Nayak(Wife)
OR-16-003-022-004/221203
ST HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003022WL003125 Credited 05/08/2017  
3 Nabin Kumura(Self)
OR-16-003-022-004/221208
ST HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003022WL003125 Credited 05/08/2017  
4 Jayatri Kumura(Wife)
OR-16-003-022-004/221208
ST HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003022WL003125 Credited 05/08/2017  
5 Fakir Kunwar
OR-16-003-022-004/293
ST HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003022WL003125 Credited 05/08/2017  
6 Mandadori Kunwar
OR-16-003-022-004/293
ST HADASANGHAR P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAPALSAMAUBIN0549339 2416003022WL003125 Credited 05/08/2017  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6336
Amount Paid Other 0


Attendence Taken by (Signature)



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