Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:53:39 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : SIMULIA PANCHAYAT : ADA
Muster Roll No. : 6129 Date From : 10/09/2020    Date To : 15/09/2020 Sanction No. : 2405009/2020-2021/218992/AS    Sanction Date : 09/07/2020
Work Code : 2405009014/RC/10426130 Work Name : Imp of road from Haliso Melana pada PMGSY road to Chhatrapur village road
     

Measurement Book Detail
MB NO.  2        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 sudhir(Son)
OR-05-009-014-008/27294
OTHER KHASALPUR P P P P P P 6 207 1242 0 0 1242     2405009WL027312 Credited 01/10/2020  
2 annapurna(Wife)
OR-05-009-014-008/27294
OTHER KHASALPUR P P P P P P 6 207 1242 0 0 1242     2405009WL027312 Credited 01/10/2020  
3 Abhay(Self)
OR-05-009-014-008/27305
OTHER KHASALPUR P P P P P P 6 207 1242 0 0 1242     2405009WL027312 Credited 01/10/2020  
4 sanjulata(Wife)
OR-05-009-014-008/27305
OTHER KHASALPUR P P P P P P 6 207 1242 0 0 1242     2405009WL027312 Credited 01/10/2020  
5 madhusmita(Daughter)
OR-05-009-014-008/27305
OTHER KHASALPUR P P P P P P 6 207 1242 0 0 1242     2405009WL027312 Credited 01/10/2020  
6 brundaban(Self)
OR-05-009-014-009/27243
OTHER MAMINABAD P P P P P P 6 207 1242 0 0 1242     2405009WL027312 Credited 01/10/2020  
7 tulasi(Wife)
OR-05-009-014-009/27243
OTHER MAMINABAD P P P P P P 6 207 1242 0 0 1242     2405009WL027312 Credited 01/10/2020  
8 jayanti(Mother)
OR-05-009-014-009/27243
OTHER MAMINABAD P P P P P P 6 207 1242 0 0 1242     2405009WL027312 Credited 01/10/2020  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9936


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9936
Average Per labour 1242
Total man days : 48