Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:32:25 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KORAPUT BLOCK : JEYPORE PANCHAYAT : RANDAPALLI
Muster Roll No. : 37768 Date From : 13/12/2023    Date To : 19/12/2023 Sanction No. : OR11014/2/2342    Sanction Date : 04/01/2023
Work Code : 2411014019/IF/IAY/2870147 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154094998
     

Measurement Book Detail
MB NO.  2022-23        Page NO.  17

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 Sulo Harijan(Sister)
OR-11-014-019-001/10898
SC BELLAPUT P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANKJEYPOREIOBA0000287 2411014019WL144832 Credited 09/03/2024  
2 Laxmi Harijan(Sister)
OR-11-014-019-001/10898
SC BELLAPUT P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANKJEYPOREIOBA0000287 2411014019WL144832 Credited 09/03/2024  
3 MANGALU HARIJAN(Brother)
OR-11-014-019-008/11491
ST SANKAUDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAJEYPORESBIN0000101 2411014019WL144832 Credited 09/03/2024  
4 MANGALA HARIJAN(Brother)
OR-11-014-019-008/11491
ST SANKAUDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAJEYPORESBIN0000101 2411014019WL144832 Credited 09/03/2024  
5 KAMAL HARIJAN
OR-11-014-019-001/10898
SC BELLAPUT P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAJEYPORESBIN0000101 2411014019WL144832 Credited 09/03/2024  
6 GHASIRAM HARIJAN(Brother)
OR-11-014-019-008/11491
ST SANKAUDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODAJEYPOREBARB0JEYPOR 2411014019WL144832 Credited 09/03/2024  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 4977
Amount Paid ST 4977
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9954
Average Per labour 1659
Total man days : 42