Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:19:47 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : ATTABIRA PANCHAYAT : Kharamunda
Muster Roll No. : 140040123303 Date From : 08/03/2010    Date To : 13/03/2010 Sanction No. : 139    Sanction Date : 20/02/2009
Work Code : 2414004012/RC-Sand Moram/75460 Work Name : Improvement of road from Jujugaon to Tangargudia,K
     


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 RAJENDRA NAG
OR-14-004-012-004/28486
ST Jujugaon P P P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIAUBI,KAMGAON547778  
2 SUKHURAM RAMA
OR-14-004-012-004/28495
ST Jujugaon P P P P P 5 133.2 666 0 0 666 UNION BANK OF INDIAKAMGAONUBIN0547778  
3 PRAHALLAD BHUE
OR-14-004-012-004/28509
ST Jujugaon P P P P P P 6 126.67 760 0 0 760 UNION BANK OF INDIAUBI,KAMGAON547778  
4 GABARDHAN BHUE
OR-14-004-012-004/28523
ST Jujugaon P P P P P 5 64 320 0 0 320 UNION BANK OF INDIAUBI,KAMGAON547778  
5 ANANDA CHHATAR
OR-14-004-012-004/28547
OTHER Jujugaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIAUBI,KAMGAON547778  
6 GOLA BHUE
OR-14-004-012-004/28557
SC Jujugaon P P P P P P 6 106.67 640 0 0 640 UNION BANK OF INDIAUBI,KAMGAON547778  
7 BISHU KANGADI
OR-14-004-012-001/28025
ST CHULDHAR P P P P P 5 144 720 0 0 720 UNION BANK OF INDIAKAMGAONUBIN0547778  
8 RAMAKANTA BHUE
OR-14-004-012-004/28435
ST Jujugaon P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIAUBI,KAMGAON547778  
9 JHULU KASHI
OR-14-004-012-004/28478
ST Jujugaon P P P P P 5 96 480 0 0 480 UNION BANK OF INDIAKAMGAONUBIN0547778  
Daily Attendence996989              
Category Amount Paid(In Rs.)
Amount Paid SC 640
Amount Paid ST 5046
Amount Paid Other 540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6226
Average Per labour 691.7778
Total man days : 50