Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:55:12 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SUNDARGARH BLOCK : NUAGAON PANCHAYAT : LUKUM BEDA
Muster Roll No. : 100176001 Date From : 09/12/2009    Date To : 15/12/2009 Sanction No. : 680/2010    Sanction Date : 22/10/2009
Work Code : 2402011014/RC-Cross Drainage/100176 Work Name : Imp.of Road from GP Office to Sasantoli With CD
     


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 PHILISITA MUNDA
OR-02-011-014-006/8308
ST LUKUM BEDA P P P P P 5 90 450 0 0 450      
2 SUBASANTI LUGUN
OR-02-011-014-006/8310
ST LUKUM BEDA P P P P P 5 90 450 0 0 450      
3 JONA LUGUN
OR-02-011-014-006/8221
ST LUKUM BEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIANUAGAONSBIN0006873  
4 KREMENSIA LUGUN
OR-02-011-014-006/8276
ST LUKUM BEDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIANUAGAONSBIN0006873  
5 SUNIL LUGUN(Son)
OR-02-011-014-006/8285
ST LUKUM BEDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIANUAGAONSBIN0006873  
6 PETAR LOMGA
OR-02-011-014-006/8262
ST LUKUM BEDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIANUAGAONSBIN0006873  
7 NIKODIN LOMAGA(Self)
OR-02-011-014-006/8245
ST LUKUM BEDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIANUAGAONSBIN0006873  
8 JUEL MUNDA
OR-02-011-014-006/8301
ST LUKUM BEDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIANUAGAONSBIN0006873  
9 AJAY LUGUN
OR-02-011-014-006/8292
ST LUKUM BEDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIANUAGAONSBIN0006873  
10 VINCENT LOMGA
OR-02-011-014-006/8262
ST LUKUM BEDA P P P P P 5 90 450 0 0 450 TAINDA770035TAINDA  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4590
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4590
Average Per labour 459
Total man days : 51