Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:39 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOUDH BLOCK : BOUDH PANCHAYAT : MANUPALI
Muster Roll No. : 17980 Date From : 21/10/2019    Date To : 26/10/2019 Sanction No. : OR26001/4/187    Sanction Date : 30/03/2017
Work Code : 2426001012/IF/IAY/665776 Work Name : Construction of IAY House -IAY REG. NO. OR3868632
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Sambhu
OR-26-001-012-003/24412
OTHER Digi P P P P P P 6 188 1128 0 0 1128     2426001WL021051 Credited 29/10/2019  
2 Padma(Son)
OR-26-001-012-003/24426
SC Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAMANUPALISBIN0017547 2426001WL021051 Credited 29/10/2019  
3 Lalit(Self)
OR-26-001-012-003/24416
SC Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL021051 Credited 29/10/2019  
4 Sukru(Self)
OR-26-001-012-003/24426
SC Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIABAUSUNISBIN0006122 2426001WL021051 Credited 29/10/2019  
5 Mera(Wife)
OR-26-001-012-003/24426
SC Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAMANUPALISBIN0017547 2426001WL021051 Credited 29/10/2019  
6 Kiafula(Self)
OR-26-001-012-003/24412
OTHER Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAMANUPALISBIN0017547 2426001WL021051 Credited 29/10/2019  
7 Nandini(Wife)
OR-26-001-012-003/24416
SC Digi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAMANUPALISBIN0017547 2426001WL021051 Credited 29/10/2019  
Daily Attendence777777              
Category Amount Paid(In Rs.)
Amount Paid SC 5640
Amount Paid ST 0
Amount Paid Other 2256


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7896
Average Per labour 1128
Total man days : 42