Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:37:47 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : SIMULIA PANCHAYAT : MURUNA
Muster Roll No. : 9500 Date From : 25/12/2019    Date To : 31/12/2019 Sanction No. : 2405009/2019-2020/53476/AS    Sanction Date : 29/10/2019
Work Code : 2405009/AV/10377635 Work Name : Const of AWC Building at Adibasi Sahi Mini
     

Measurement Book Detail
MB NO.  20        Page NO.  18

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 KAILASH
OR-05-009-004-002/22028
OTHER BALIKONA A A A A A A A 0 0 0 0 0 0     2405009WL080602  
2 LAKHAE
OR-05-009-004-002/25106
ST BALIKONA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIMULIA ADBSBIN0002125 2405009WL080602  
3 NIRANJAN(Husband)
OR-05-009-004-002/26438
OTHER BALIKONA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIMULIA ADBSBIN0002125 2405009WL080602  
4 RABINDRA(Self)
OR-05-009-004-002/26445
SC BALIKONA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIMULIA ADBSBIN0002125 2405009WL080602  
5 MADHUSUDAN
OR-05-009-004-002/22087
SC BALIKONA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIMULIA ADBSBIN0002125 2405009WL080602  
6 SUNITA BARIK(Self)
OR-05-009-004-002/26377
OTHER BALIKONA P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIASIMULIA ADBSBIN0002125 2405009WL080602 Credited 29/01/2020  
7 RABINDRA(Husband)
OR-05-009-004-002/26380
OTHER BALIKONA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIMULIA ADBSBIN0002125 2405009WL080602  
8 SABITRI(Self)
OR-05-009-004-002/26438
OTHER BALIKONA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIMULIA ADBSBIN0002125 2405009WL080602  
9 RITA(Wife)
OR-05-009-004-002/22087
SC BALIKONA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIMULIA ADBSBIN0002125 2405009WL080602  
10 ANITA BARIK(Self)
OR-05-009-004-002/26380
OTHER BALIKONA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIMULIA ADBSBIN0002125 2405009WL080602  
Daily Attendence1111100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 940


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 940
Average Per labour 94
Total man days : 5