Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:38:36 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : SIMULIA PANCHAYAT : SABANGA
Muster Roll No. : 3151 Date From : 23/03/2013    Date To : 29/03/2013 Sanction No. : 882    Sanction Date : 07/05/2010
Work Code : 2405009017/SK/5779 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SABANGA
     

Measurement Book Detail
MB NO.  14        Page NO.  144

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 ABHIRAM PALAI
OR-05-009-017-001/903
OTHER ANANDAPUR P P P P P P 6 126 756 0 0 756     2405009WL07245 Credited 30/03/2013  
2 GAJENDRA DAS
OR-05-009-017-001/910
SC ANANDAPUR P P P P P P 6 126 756 0 0 756     2405009WL07245 Credited 30/03/2013  
3 NIRANJAN BEHERA
OR-05-009-017-001/912
SC ANANDAPUR P P P P P P 6 126 756 0 0 756     2405009WL07245 Credited 30/03/2013  
4 RAGHUNATH MAJH
OR-05-009-017-001/942
SC ANANDAPUR P P P P P P 6 126 756 0 0 756     2405009WL07245 Credited 30/03/2013  
5 KUNI
OR-05-009-017-001/942
SC ANANDAPUR P P P P P P 6 126 756 0 0 756     2405009WL07245 Credited 30/03/2013  
6 NIRANJAN PADHI
OR-05-009-017-001/947
OTHER ANANDAPUR P P P P P P 6 126 756 0 0 756     2405009WL07245 Credited 30/03/2013  
7 ABHBIMANYU SAMAL
OR-05-009-017-001/957
SC ANANDAPUR P P P P P P 6 126 756 0 0 756     2405009WL07245 Credited 30/03/2013  
8 BANAMALI SETHI
OR-05-009-017-001/973
SC ANANDAPUR P P P P P P 6 126 756 0 0 756     2405009WL07245 Credited 30/03/2013  
9 KUNILATA
OR-05-009-017-001/983
SC ANANDAPUR P P P P P P 6 126 756 0 0 756     2405009WL07245 Credited 30/03/2013  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 5292
Amount Paid ST 0
Amount Paid Other 1512


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6804
Average Per labour 756
Total man days : 54