Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:17:45 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : SIMULIA PANCHAYAT : CHALUNIGAON
Muster Roll No. : 500910234 Date From : 25/10/2011    Date To : 30/10/2011 Sanction No. : 620    Sanction Date : 07/05/2010
Work Code : 2405009007/SK/4138 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,CHALUNIGAON
     

Measurement Book Detail
MB NO.  150        Page NO.  166

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 KAILASH
OR-05-009-007-001/21554
OTHER CHALUNIGAON P P P P P P 6 125 750 0 0 750     2405009WL00038  
2 ANATA
OR-05-009-007-001/21555
OTHER CHALUNIGAON P P P P P P 6 125 750 0 0 750     2405009WL00038  
3 GOURANGA CHARAN LENKA
OR-05-009-007-001/9645
OTHER CHALUNIGAON P P P P P P 6 125 750 0 0 750     2405009WL00038  
4 BIDYADHAR SAHU
OR-05-009-007-002/9469
OTHER SADHUBIR P P P P P P 6 125 750 0 0 750     2405009WL00038  
5 NARENDRA SAHU
OR-05-009-007-002/9481
OTHER SADHUBIR P P P P P P 6 125 750 0 0 750     2405009WL00038  
6 BHARAT CHANDRA SAHU
OR-05-009-007-002/9485
OTHER SADHUBIR P P P P P P 6 125 750 0 0 750     2405009WL00038  
7 JAGADISH SAHU
OR-05-009-007-002/9486
OTHER SADHUBIR P P P P P P 6 125 750 0 0 750     2405009WL00038  
8 GOBINDA
OR-05-009-007-002/9487
OTHER SADHUBIR P P P P P P 6 125 750 0 0 750     2405009WL00038  
9 DANESWAR SAHU
OR-05-009-007-002/9495
OTHER SADHUBIR P P P P P P 6 125 750 0 0 750     2405009WL00038  
10 NARAYAN RANA
OR-05-009-007-001/9759
OTHER CHALUNIGAON P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKKHIRKONAIOBA0ROGB01 2405009WL00038  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60