Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:17:45 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : GAISILET PANCHAYAT : RAISALPADAR
Muster Roll No. : 1841 Date From : 31/07/2017    Date To : 04/08/2017 Sanction No. : BPGY-1ST-2016/17-16    Sanction Date : 22/10/2016
Work Code : 2414008016/IF/IAY/496869 Work Name : Construction of IAY House -IAY REG. NO. OR-14-008-016-003/4716
     

Measurement Book Detail
MB NO.  19        Page NO.  173

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 MANOJ SETH
OR-14-008-016-003/4646
SC NATHPALI P P P P X 4 176 704 0 0 704     2414008016WL010624 Credited 26/09/2017  
2 DURYODHAN SETH
OR-14-008-016-003/4646
SC NATHPALI P P P P X 4 176 704 0 0 704 STATE BANK OF INDIAGAISILETSBIN0013622 2414008016WL010624 Credited 26/09/2017  
3 RAGHUMANI SETH
OR-14-008-016-003/4637
SC NATHPALI P P P P X 4 176 704 0 0 704 STATE BANK OF INDIAGAISILETSBIN0013622 2414008016WL010624 Credited 26/09/2017  
4 ANTARYAMI SETH
OR-14-008-016-003/4727
SC NATHPALI P P P P X 4 176 704 0 0 704 STATE BANK OF INDIAGAISILETSBIN0013622 2414008016WL010624 Credited 26/09/2017  
5 DASARATHI SETH
OR-14-008-016-003/4695
SC NATHPALI P P P P X 4 176 704 0 0 704 STATE BANK OF INDIAGAISILETSBIN0013622 2414008016WL010624 Credited 26/09/2017  
6 SHANTI SETH
OR-14-008-016-003/4646
SC NATHPALI P P P P X 4 176 704 0 0 704 STATE BANK OF INDIAGAISILETSBIN0013622 2414008016WL010624 Credited 26/09/2017  
7 BHAGABATIA SETH
OR-14-008-016-003/4727
SC NATHPALI P P P P X 4 176 704 0 0 704 STATE BANK OF INDIAGAISILETSBIN0013622 2414008016WL010624 Credited 26/09/2017  
Daily Attendence77770              
Category Amount Paid(In Rs.)
Amount Paid SC 4928
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4928
Average Per labour 704
Total man days : 28