Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 04:47:04 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KENDRAPARA BLOCK : Aul PANCHAYAT : SINGIRI
Muster Roll No. : 6769 Date From : 23/02/2022    Date To : 01/03/2022 Sanction No. : SAN SINGIRI IAY/2015-16    Sanction Date : 07/10/2015
Work Code : 2418004009/IF/IAY/216087 Work Name : Construction of IAY House -IAY REG. NO. OR-18-004-009-001/147 (2418004009/IF/IAY/216087)
     

Measurement Book Detail
MB NO.  6769        Page NO.  3

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 Shanhalata(Wife)
OR-18-004-009-002/22419
OTHER Dhanamandal P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIAPATTAMUNDAISBIN0002100 2418004009WL0031317 Credited 10/03/2022  
2 Somanath biswal(Self)
OR-18-004-009-003/34427
OTHER ALIHA P P P P P P X 6 215 1290 0 0 1290 INDIAN BANKSINGRIIDIB000S712 2418004009WL0031317 Credited 10/03/2022  
3 Satyapriya(Self)
OR-18-004-009-002/22419
OTHER Dhanamandal P P P P P P X 6 215 1290 0 0 1290 INDIAN BANKSINGRIIDIB000S712 2418004009WL0031317 Credited 10/03/2022  
4 Pramila Biswal(Wife)
OR-18-004-009-003/34427
OTHER ALIHA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIAAULSBIN0012060 2418004009WL0031317 Credited 10/03/2022  
5 Shantilata Nayak(Husband)
OR-18-004-009-003/34125
OTHER ALIHA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIAAULSBIN0012060 2418004009WL0031317 Credited 10/03/2022  
6 Savita das(Daughter-in-Law)
OR-18-004-009-008/34193
OTHER Routa P P P P P P X 6 215 1290 0 0 1290 INDIAN BANKSINGRIIDIB000S712 2418004009WL0031317 Credited 10/03/2022  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7740


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7740
Average Per labour 1290
Total man days : 36