Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:22:31 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : SIMULIA PANCHAYAT : PURUSOTTAMPUR
Muster Roll No. : 151 Date From : 09/04/2013    Date To : 15/04/2013 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.  92

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 Nidhiram Jena(Self)
OR-05-009-012-006/26069-A
SC BOMOTIA P P P P P P 6 143 858 0 0 858     2405009WL00259 Credited 29/04/2013  
2 PADMABATI
OR-05-009-012-006/13784
OTHER BOMOTIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIASIMULIA ADBSBIN0002125 2405009WL00259 Credited 29/04/2013  
3 PRAHALAD
OR-05-009-012-006/21634
SC BOMOTIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANKKGB PURUSOTTAMPUR4145 2405009WL00259 Credited 29/04/2013  
4 NABA
OR-05-009-012-006/25147
OTHER BOMOTIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANKKGB PURUSOTTAMPUR4145 2405009WL00259 Credited 29/04/2013  
5 DALLI
OR-05-009-012-006/25147
OTHER BOMOTIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANKKGB PURUSOTTAMPUR4145 2405009WL00259 Credited 29/04/2013  
6 SURENDRA
OR-05-009-012-006/21631
SC BOMOTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKPURUSOTTAMPURIOBA0ROGB01 2405009WL00259 Credited 29/04/2013  
7 BUDHIRAM MOHALIK
OR-05-009-012-006/13784
OTHER BOMOTIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKPURUSOTTAMPURIOBA0ROGB01 2405009WL00259 Credited 29/04/2013  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 2574
Amount Paid ST 0
Amount Paid Other 3432


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6006
Average Per labour 858
Total man days : 42