Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:40:23 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : GAISILET PANCHAYAT : DANGBAHAL
Muster Roll No. : 1502 Date From : 03/06/2019    Date To : 09/06/2019 Sanction No. : OR14008/4/723    Sanction Date : 09/05/2018
Work Code : 2414008004/IF/IAY/1339195 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1047188
     

Measurement Book Detail
MB NO.  30        Page NO.  20

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 MITHEILAL SAHU
OR-14-008-004-001/9053
OTHER BADDUNGRIPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB 2414008004WL011912 Credited 13/06/2019  
2 DUTA SAHU
OR-14-008-004-001/9070
OTHER BADDUNGRIPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB 2414008004WL011912 Credited 14/06/2019  
3 CHANDRIKA KATUA
OR-14-008-004-001/9062
SC BADDUNGRIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIAGAISILETSBIN0013622 2414008004WL011912 Credited 13/06/2019  
4 PANCHANANA SAHU
OR-14-008-004-001/9068
OTHER BADDUNGRIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIAGAISILETSBIN0013622 2414008004WL011912 Credited 13/06/2019  
5 TIRTHABASI SAHU
OR-14-008-004-001/9098
OTHER BADDUNGRIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIAGAISILETSBIN0013622 2414008004WL011912 Credited 13/06/2019  
6 GITA SAHU
OR-14-008-004-001/9098
OTHER BADDUNGRIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIAGAISILETSBIN0013622 2414008004WL011912 Credited 13/06/2019  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1128
Amount Paid ST 0
Amount Paid Other 5640


Attendence Taken by (Signature)



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