Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:07:58 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : SIMULIA PANCHAYAT : KANCHPADA
Muster Roll No. : 1005 Date From : 08/01/2015    Date To : 14/01/2015 Sanction No. : 1713/2014    Sanction Date : 02/09/2014
Work Code : 2405009011/DP/3098182 Work Name : Avenue Plantation of Balikhanda to Kanchapada PMGS
     

Measurement Book Detail
MB NO.  230        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 MOHANI MOHAN SAHU
OR-05-009-012-006/13637
OTHER BOMOTIA P P P P P P 6 164 984 0 0 984     2405009WL006086 Credited 27/01/2015  
2 DURYADHAN
OR-05-009-012-006/25377
OTHER BOMOTIA P P P P P P 6 164 984 0 0 984     2405009WL006086 Credited 27/01/2015  
3 JAYARAM
OR-05-009-012-006/25557
OTHER BOMOTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKPURUSOTTAMPURIOBA0ROGB01 2405009WL006086 Credited 27/01/2015  
4 SURENDRA
OR-05-009-012-006/25374
OTHER BOMOTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKPURUSOTTAMPURIOBA0ROGB01 2405009WL006086 Credited 27/01/2015  
5 KHAGENDRA SAHU
OR-05-009-012-006/13627
OTHER BOMOTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKPURUSOTTAMPURIOBA0ROGB01 2405009WL006086 Credited 27/01/2015  
6 GANGADHAR SAHU
OR-05-009-012-006/13628
OTHER BOMOTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKPURUSOTTAMPURIOBA0ROGB01 2405009WL006086 Credited 27/01/2015  
7 ANATA
OR-05-009-012-006/25149
OTHER BOMOTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANKPURUSOTTAMPURIOBA0ROGB01 2405009WL006086 Credited 27/01/2015  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6888


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6888
Average Per labour 984
Total man days : 42