Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:17:21 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : PALALAHADA PANCHAYAT : Namapashi
Muster Roll No. : 9662 Date From : 02/11/2019    Date To : 08/11/2019 Sanction No. : OR21007/1/2069    Sanction Date : 19/07/2019
Work Code : 2421007017/IF/IAY/1631893 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5180886
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 Prakash Laguri(Self)
OR-21-007-017-003/27549
ST Cheliabeda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAPALLAHARASBIN0007869 2421007017WL032716 Credited 03/01/2020  
2 Sukanti Mundari(Wife)
OR-21-007-017-003/27549
ST Cheliabeda P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANKKANTALAPUNB0321500 2421007017WL032716 Credited 03/01/2020  
3 Menja Sundhi
OR-21-007-017-003/17417
ST Cheliabeda P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANKKANTALAPUNB0321500 2421007017WL032716 Credited 03/01/2020  
4 Budam Gadsara
OR-21-007-017-003/17431
ST Cheliabeda P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANKKANTALAPUNB0321500 2421007017WL032716 Credited 03/01/2020  
5 Suchana Gadsara
OR-21-007-017-003/17440
ST Cheliabeda P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANKKANTALAPUNB0321500 2421007017WL032716 Credited 03/01/2020  
6 Sidhuu Daraiburu
OR-21-007-017-003/17412
ST Cheliabeda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIAPALLAHARASBIN0007869 2421007017WL032716 Credited 03/01/2020  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7896
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7896
Average Per labour 1316
Total man days : 42