Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:52:43 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 9583 Date From : 11/09/2019    Date To : 11/09/2019 Sanction No. : OR04066/1/986    Sanction Date : 11/05/2018
Work Code : 2404066008/IF/IAY/1335548 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1289767
     

Measurement Book Detail
MB NO.  539        Page NO.  539

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 GAURA PAL
OR-04-066-008-007/18614
OTHER POKPOKA P 1 188 188 0 0 188 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL068737 Credited 25/09/2019  
2 JAGESWARI DHURI
OR-04-066-008-005/18192
ST PAKTIA P 1 188 188 0 0 188 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL068737 Credited 25/09/2019  
3 ARJUN DEHURI
OR-04-066-008-005/18218
SC PAKTIA P 1 188 188 0 0 188 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL068737 Credited 25/09/2019  
4 RILA DEHURI
OR-04-066-008-005/18218
SC PAKTIA P 1 188 188 0 0 188 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL068737 Credited 25/09/2019  
5 GAURI PAL
OR-04-066-008-007/18614
OTHER POKPOKA P 1 188 188 0 0 188 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL068737 Credited 25/09/2019  
6 SAROJINI PAL
OR-04-066-008-007/18543
OTHER POKPOKA P 1 188 188 0 0 188 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL068737 Credited 25/09/2019  
7 KHUDIRAM PAL
OR-04-066-008-007/18543
OTHER POKPOKA P 1 188 188 0 0 188 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL068737 Credited 25/09/2019  
Daily Attendence7              
Category Amount Paid(In Rs.)
Amount Paid SC 376
Amount Paid ST 188
Amount Paid Other 752


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1316
Average Per labour 188
Total man days : 7