Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:51:20 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : SIMULIA PANCHAYAT : JAMUJHADI
Muster Roll No. : 11886 Date From : 29/02/2020    Date To : 06/03/2020 Sanction No. : 2405009/2019-2020/62320/AS    Sanction Date : 10/11/2019
Work Code : 2405009/RC/10399584 Work Name : Imp of Road Goudapada Jagulai to Mahadev Temple
     

Measurement Book Detail
MB NO.  108        Page NO.  12

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 PUSPANJALI SETHI(Self)
OR-05-009-005-007/27196
OTHER GAUDAPADA P P P P P P A 6 188 1128 0 0 1128     2405009WL100701 Credited 09/03/2020  
2 GANGADHAR SETHI(Brother)
OR-05-009-005-007/27196
OTHER GAUDAPADA P P P P P P A 6 188 1128 0 0 1128     2405009WL100701 Credited 09/03/2020  
3 SULACHANA SETHI(Sister)
OR-05-009-005-007/27196
OTHER GAUDAPADA P P P P P P A 6 188 1128 0 0 1128     2405009WL100701 Credited 09/03/2020  
4 GAURANGA SETHI(Brother)
OR-05-009-005-007/27196
OTHER GAUDAPADA P P P P P P A 6 188 1128 0 0 1128     2405009WL100701 Credited 09/03/2020  
5 RATNAKAR SETHI(Brother)
OR-05-009-005-007/27195
OTHER GAUDAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIAJAMJHADISBIN0009826 2405009WL100701 Credited 09/03/2020  
6 JHARANA SETHI(Sister)
OR-05-009-005-007/27195
OTHER GAUDAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIAJAMJHADISBIN0009826 2405009WL112432  
7 RAGHUNATH SETHI(Brother)
OR-05-009-005-007/27195
OTHER GAUDAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIAJAMJHADISBIN0009826 2405009WL100701 Credited 09/03/2020  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7896


Attendence Taken by (Signature)



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