Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-Sep-2024 08:29:56 PM
Mustroll Report
Back
STATE
:
ODISHA
DISTRICT
:
NABARANGAPUR
BLOCK
:
JHORIGAM
PANCHAYAT
:
KUTRICHHAPAR
Muster Roll No.
:
18938
Date From
:
28/09/2023
Date To
:
12/10/2023
Sanction No.
:
OR30004/1/3165
Sanction Date
:
01/01/2023
Work Code
:
2430004017/IF/IAY/2847700
Work Name
:
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154021404 (2430004017/IF/IAY/2847700)
Measurement Book Detail
MB NO.
1/2023-24
Page NO.
1
NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No
Name/RegNo
Caste
Village
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Total Attendance
Wage Per Day (As per measurement)
Amount Due
Travel and living exp.
Implements / Sharpening Charge
Total Cash payment
Postoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.
Status
A/c Credited Date
Sign./
Thumb Impression
Attendance By
1
MADHABA GANDA(Self)
OR-30-004-017-002/334883
ST
KOLEGAM
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
15
237
3555
0
0
3555
INDUSIND BANK LTD.
BADKALIMATI
INDB0000695
2430004017WL046363
Credited
09/11/2023
2
LALITA MAJHI(Wife)
OR-30-004-017-002/334881
ST
KOLEGAM
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
15
237
3555
0
0
3555
UTKAL GRAMYA BANK
JARIGAON,NABARANGPUR
SBIN0RRUKGB
2430004017WL046363
Credited
09/11/2023
Daily Attendence
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
7110
Amount Paid Other
0
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
7110
Average Per labour
3555
Total man days : 30