Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:23:25 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : ATTABIRA PANCHAYAT : Kharamunda
Muster Roll No. : 993 Date From : 26/12/2011    Date To : 01/01/2012 Sanction No. : 364/2011    Sanction Date : 05/05/2011
Work Code : 2414004012/WH/3042867 Work Name : Multipurpose farm pond of Hrushikesh Nayak,vill-Jujugaon,kharmunda
     

Measurement Book Detail
MB NO.  05        Page NO.  30

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 AJIT TAPAN
OR-14-004-012-004/28395
ST Jujugaon P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIAUBI,KAMGAON547778 2414004WL02147  
2 SIMAN TAPAN
OR-14-004-012-004/28469
ST Jujugaon P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIAUBI,KAMGAON547778 2414004WL02147  
3 NIRMAL TAPNA
OR-14-004-012-004/28507
ST Jujugaon P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIAUBI,KAMGAON547778 2414004WL02147  
4 RAYAN TAPNA
OR-14-004-012-004/28507
ST Jujugaon P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIAUBI,KAMGAON547778 2414004WL02147  
5 SEBIYAN LUGUN
OR-14-004-012-004/28540
ST Jujugaon P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIAUBI,KAMGAON547778 2414004WL02147  
6 HABIL SURIN
OR-14-004-012-004/28563
ST Jujugaon P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIAUBI,KAMGAON547778 2414004WL02147  
7 FILIP SURIN
OR-14-004-012-004/28563
ST Jujugaon P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIAUBI,KAMGAON547778 2414004WL02147  
8 KARIMAN AKKA
OR-14-004-012-007/28807
ST Runipali P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIAUBI,KAMGAON547778 2414004WL02147  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6000
Average Per labour 750
Total man days : 48