Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:37:30 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : SIMULIA PANCHAYAT : KANHEIBINDHA
Muster Roll No. : 63 Date From : 02/05/2015    Date To : 08/05/2015 Sanction No. : 1737/2014    Sanction Date : 01/11/2014
Work Code : 2405009/RC/2386753 Work Name : Imp. of Road from Kupura RD road to Tirkhua.
     

Measurement Book Detail
MB NO.  5        Page NO.  13

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 BHAMA MANI(Wife)
OR-05-009-010-005/24867
OTHER AMBADIHA P P P P P P 6 174 1044 0 0 1044     2405009WL000631 Credited 13/06/2015  
2 CHANDRA KANTA(Self)
OR-05-009-010-005/24867
OTHER AMBADIHA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIASIMULIA ADBSBIN0002125 2405009WL000631 Credited 13/06/2015  
3 KHETRABASI
OR-05-009-010-005/24868
OTHER AMBADIHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKBORIIOBA0ROGB01 2405009WL000631 Credited 13/06/2015  
4 NIRANJAN
OR-05-009-010-005/24869
OTHER AMBADIHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKBORIIOBA0ROGB01 2405009WL000631 Credited 13/06/2015  
5 BASANTI
OR-05-009-010-005/24870
OTHER AMBADIHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKBORIIOBA0ROGB01 2405009WL000631 Credited 13/06/2015  
6 SASIKANTA
OR-05-009-010-005/24876
OTHER AMBADIHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKBORIIOBA0ROGB01 2405009WL001980 Rejected 13/06/2015  
7 RATNAKARA PATRA
OR-05-009-010-004/3978
OTHER RAMCHANDRAPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKBORIIOBA0ROGB01 2405009WL000631 Credited 13/06/2015  
8 BIDYADHAR
OR-05-009-010-005/24863
OTHER AMBADIHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKBORIIOBA0ROGB01 2405009WL000631 Credited 13/06/2015  
9 SUDHAKAR
OR-05-009-010-005/24864
OTHER AMBADIHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKBORIIOBA0ROGB01 2405009WL000631 Credited 13/06/2015  
10 GANAGDHAR
OR-05-009-010-005/24865
OTHER AMBADIHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANKBORIIOBA0ROGB01 2405009WL000631 Credited 13/06/2015  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10440
Average Per labour 1044
Total man days : 60