Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:37:21 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : NABARANGPUR PANCHAYAT : BASINI
Muster Roll No. : 2102 Date From : 28/06/2019    Date To : 04/07/2019 Sanction No. : OR30005/4/582    Sanction Date : 17/04/2018
Work Code : 2430005003/IF/IAY/1352763 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4681790
     

Measurement Book Detail
MB NO.  1/19-20        Page NO.  77

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 SUKAMATI
OR-30-005-003-002/16731
OTHER BASINI P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANKNabarangpurPUNB0167020 2430005003WL020048 Credited 11/07/2019  
2 LACHAMAN NAYAK(Self)
OR-30-005-003-002/17439
OTHER BASINI P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIANABARANGPURUTBI0NAPK74 2430005003WL020048 Credited 11/07/2019  
3 TULARAM
OR-30-005-003-002/16828
ST BASINI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430005003WL020048 Credited 11/07/2019  
4 JAYAMANI NAYAK(Wife)
OR-30-005-003-002/16828
ST BASINI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIANOWRANGPURSBIN0001320 2430005003WL020048 Credited 11/07/2019  
5 LALITA NAYAK(Wife)
OR-30-005-003-002/17439
OTHER BASINI P X X X X X X 1 188 188 0 0 188 CENTRAL BANK OF INDIANABARANGAPURCBIN0284330 2430005003WL020048 Credited 11/07/2019  
6 BHAGAT
OR-30-005-003-002/16731
OTHER BASINI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIANABARANGAPURBKID0005582 2430005003WL020048 Credited 11/07/2019  
Daily Attendence6555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2632
Amount Paid Other 4136


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 36