Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:39:52 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : SIMULIA PANCHAYAT : SABANGA
Muster Roll No. : 500910890 Date From : 22/03/2012    Date To : 28/03/2012 Sanction No. : 882    Sanction Date : 07/05/2010
Work Code : 2405009017/SK/5779 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SABANGA
     

Measurement Book Detail
MB NO.  14        Page NO.  81

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 SABITA RANI(Daughter-in-Law)
OR-05-009-017-002/20590
OTHER SAHIGAN P P P P P P 6 125 750 0 0 750     2405009WL02173  
2 SNEHALATA(Daughter-in-Law)
OR-05-009-017-002/20590
OTHER SAHIGAN P P P P P P 6 125 750 0 0 750     2405009WL02173  
3 HEMAKANTI(Wife)
OR-05-009-017-002/20590
OTHER SAHIGAN P P P P P P 6 125 750 0 0 750     2405009WL02173  
4 BIKRAM BEHERA(Self)
OR-05-009-017-003/26297
OTHER SAHAJAPADA P P P P P P 6 125 750 0 0 750     2405009WL02173  
5 BINITA BEHERA(Wife)
OR-05-009-017-003/26297
OTHER SAHAJAPADA P P P P P P 6 125 750 0 0 750     2405009WL02173  
6 SURENDRA MAHARANA
OR-05-009-017-004/200
OTHER SABANGA P P P P P P 6 125 750 0 0 750     2405009WL02173  
7 NACHENDRA
OR-05-009-017-004/200
OTHER SABANGA P P P P P P 6 125 750 0 0 750     2405009WL02173  
8 SITA
OR-05-009-017-004/200
OTHER SABANGA P P P P P P 6 125 750 0 0 750     2405009WL02173  
9 BALARAM
OR-05-009-017-004/200
OTHER SABANGA P P P P P P 6 125 750 0 0 750     2405009WL02173  
10 CHANDRA SEKHER
OR-05-009-017-004/24489
OTHER SABANGA P P P P P P 6 125 750 0 0 750     2405009WL02173  
Daily Attendence1010101010100              
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