Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:45 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : SIMULIA PANCHAYAT : PURUSOTTAMPUR
Muster Roll No. : 641 Date From : 21/05/2012    Date To : 27/05/2012 Sanction No. : 1183/2012    Sanction Date : 03/05/2012
Work Code : 2405009012/RC/2330568 Work Name : Imp. of road from Parbatipur Village Road.
     

Measurement Book Detail
MB NO.  4        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 KHULANA
OR-05-009-012-006/13669
SC BOMOTIA P P P P P P 6 126 756 0 0 756     27/05/2012  
2 GANANATH SHIAL
OR-05-009-012-006/13673
SC BOMOTIA P P P P P P 6 126 756 0 0 756     27/05/2012  
3 KAMALA
OR-05-009-012-006/13673
SC BOMOTIA P P P P P P 6 126 756 0 0 756     27/05/2012  
4 SANKARSAN MOHALIK
OR-05-009-012-006/13660
ST BOMOTIA P P P P P P 6 126 756 0 0 756     27/05/2012  
5 BHARATI
OR-05-009-012-006/13660
ST BOMOTIA P P P P P P 6 126 756 0 0 756     27/05/2012  
6 arati
OR-05-009-012-006/13679
SC BOMOTIA P P P P P P 6 126 756 0 0 756     27/05/2012  
7 JAGABANDHU MOHALIK
OR-05-009-012-006/13701
SC BOMOTIA P P P P P P 6 126 756 0 0 756     27/05/2012  
8 BUDHIRAM JENA
OR-05-009-012-006/13680
SC BOMOTIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIACHARAMPASBIN0005159 27/05/2012  
9 KAMALA KANTA MOKALIK
OR-05-009-012-006/13669
SC BOMOTIA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANKKGB PURUSOTTAMPUR4145 27/05/2012  
10 BANSIDHAR MOHALIK
OR-05-009-012-006/13679
SC BOMOTIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKPURUSOTTAMPURIOBA0ROGB01 27/05/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 6048
Amount Paid ST 1512
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 756
Total man days : 60